Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB48961G | 7510: Office Supplies | $1,988.73 | 2005 | ||
GSNPNBK31335 | 6130: Converters, Electrical, Nonrotating | $0.00 | 2005 | ||
GSNPNBJX8615 | 7510: Office Supplies | $59.75 | 2005 | ||
GSFPNBU98975 | 5120: Hand Tools, Nonedged, Nonpowered | $721.80 | 2005 | ||
GSMPNB9W3055 | 8010: Paint,dope,varnish & Related Prod | $29.15 | 2005 | ||
GSNPNBJX8625 | 8115: Boxes, Cartons, And Crates | $55.20 | 2005 | ||
GSNPNBP66167 | 7510: Office Supplies | $71.60 | 2007 | ||
GSNPNBP66177 | 7510: Office Supplies | $422.80 | 2007 |