Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB57298G | 7510: Office Supplies | $7,049.10 | 2005 | ||
GSGGSB61993G | 5120: Hand Tools, Nonedged, Nonpowered | $863.72 | 2005 | ||
GSMPNBKJ4796 | 8010: Paint,dope,varnish & Related Prod | $38.82 | 2006 | ||
GSGGSB75741G | 7510: Office Supplies | $1,155.02 | 2006 | ||
GSGGSB71168G | 7510: Office Supplies | $579.00 | 2006 | ||
GSGGSB74254G | 7510: Office Supplies | $345.96 | 2006 | ||
GSMPNBKJ4786 | 8010: Paint,dope,varnish & Related Prod | $71.97 | 2006 |