Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEMZ0646 | 7510: Office Supplies | $33.00 | 2006 | ||
GSG06B014708 | 7510: Office Supplies | $5,214.85 | 2006 | ||
GSG06B010580 | 7510: Office Supplies | $1,497.00 | 2006 | ||
GSFPNEXT8246 | 7910: Floor Polishers & Vacuum Cleaners | $25.08 | 2006 | ||
GSNPNEP68027 | 7520: Office Devices And Accessories | $279.60 | 2007 | ||
GSG07BA05174 | 7010: Adpe System Configuration | $86.00 | 2007 | ||
GSG06B044763 | 7510: Office Supplies | $4,210.05 | 2007 | ||
GSG06B050901 | 7510: Office Supplies | $10,809.34 | 2007 | ||
GSG06B040366 | 7510: Office Supplies | $7,216.49 | 2007 |