Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBYV0336 | 7910: Floor Polishers & Vacuum Cleaners | $202.92 | 2006 | ||
GSGGSB81501G | 7510: Office Supplies | $71.64 | 2006 | ||
GSNXDSL49006 | 7420: Accounting And Calculating Machines | $12.50 | 2006 | ||
GSOPNBBS4466 | 7110: Office Furniture | $408.70 | 2006 | ||
GSFPNBW70206 | 7930: Cleaning/Polishing Compounds & Prep | $43.60 | 2006 | ||
GSFPNBYV0326 | 7910: Floor Polishers & Vacuum Cleaners | $362.76 | 2006 | ||
GSG06B012746 | 7510: Office Supplies | $38.02 | 2006 |