Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEMZ7086 | 7510: Office Supplies | $8.04 | 2006 | ||
GSNPNEMK8006 | 7510: Office Supplies | $398.40 | 2006 | ||
GSNPNEMZ7086 | 7510: Office Supplies | ($8.04) | 2006 | ||
GSFPNE5M8558 | 7910: Floor Polishers & Vacuum Cleaners | $75.00 | 2008 | ||
GSFPNE5M8568 | 7910: Floor Polishers & Vacuum Cleaners | $75.00 | 2008 | ||
GSFPNE609248 | 7910: Floor Polishers & Vacuum Cleaners | $154.44 | 2008 |