Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEW38866 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
GSFPNEX12596 | 5350: Abrasive Materials | $150.50 | 2006 | ||
GSFPNEX12576 | 7820: Games, Toys, And Wheeled Goods | $92.00 | 2006 | ||
GSUPNEC40656 | 7110: Office Furniture | $886.96 | 2006 | ||
GSFPNEW53026 | 7910: Floor Polishers & Vacuum Cleaners | $1,244.04 | 2006 | ||
GSNPNELD1436 | 7510: Office Supplies | $821.00 | 2006 | ||
GSNPNEMZ3596 | 7510: Office Supplies | $25.16 | 2006 | ||
GSFPNEX12586 | 7820: Games, Toys, And Wheeled Goods | $195.00 | 2006 | ||
GSOPNEBK5556 | 7110: Office Furniture | $151.78 | 2006 |