Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEGP1284 | 7025: Adp Input/Output & Storage Devices | $352.00 | 2004 | ||
| GSGGSB06919G | 7510: Office Supplies | $405.50 | 2004 | ||
| GSFPNEP38774 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNEG52714 | 7510: Office Supplies | $296.00 | 2004 | ||
| GSUPNEBM9534 | 7110: Office Furniture | $1,058.50 | 2004 | ||
| GSMPNEH18484 | 8030: Preservative And Sealing Compounds | $36.90 | 2004 |