Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDXLZ3566 | 7520: Office Devices And Accessories | ($22.40) | 2006 | ||
| GSNPNELX0996 | 7510: Office Supplies | $57.20 | 2006 | ||
| GSNXDXLZ3566 | 7520: Office Devices And Accessories | $59.90 | 2006 | ||
| GSNXDXL67026 | 7510: Office Supplies | $3,724.00 | 2006 | ||
| GSNPNELX1006 | 7510: Office Supplies | $68.70 | 2006 | ||
| GSGGSB71861G | 7510: Office Supplies | $5,243.82 | 2006 | ||
| GSFPNEW08986 | 7910: Floor Polishers & Vacuum Cleaners | $170.44 | 2006 | ||
| GSFPNEW42696 | 7910: Floor Polishers & Vacuum Cleaners | $647.64 | 2006 | ||
| GSFPNEW08976 | 7910: Floor Polishers & Vacuum Cleaners | $698.00 | 2006 | ||
| GSOPNEBL8436 | 7110: Office Furniture | $263.72 | 2006 | ||
| GSGGSB71776G | 7510: Office Supplies | $17.82 | 2006 | ||
| GSGGSB71782G | 7510: Office Supplies | $283.80 | 2006 | ||
| GSNPNELS2776 | 7510: Office Supplies | $26.88 | 2006 | ||
| GSFPNEW42686 | 7910: Floor Polishers & Vacuum Cleaners | $712.50 | 2006 | ||
| GSNXDXL61136 | 7510: Office Supplies | $532.00 | 2006 | ||
| GSOPNEBP0606 | 7110: Office Furniture | $898.92 | 2006 | ||
| GSFPNEWB3046 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2006 | ||
| GSFPNEWK0326 | 7910: Floor Polishers & Vacuum Cleaners | $2,163.20 | 2006 | ||
| GSNPNEL11026 | 7510: Office Supplies | $358.50 | 2006 | ||
| GSFPNEW99216 | 7910: Floor Polishers & Vacuum Cleaners | $174.50 | 2006 | ||
| GSFPNEWW5946 | 5640: Wallboard Bldg & Thermal Insulation | $16.98 | 2006 |