Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB47672G | 7510: Office Supplies | $420.64 | 2005 | ||
GSGGSB46937G | 7510: Office Supplies | $401.44 | 2005 | ||
GSGGSB46943G | 7510: Office Supplies | $2,651.64 | 2005 | ||
GSNPNBJX5335 | 7510: Office Supplies | $118.40 | 2005 | ||
GSGGSB46936G | 5120: Hand Tools, Nonedged, Nonpowered | $37.64 | 2005 | ||
GSNPNBJZ4545 | 8135: Packaging & Packing Bulk Materials | $130.80 | 2005 |