Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJV7035 | 8135: Packaging & Packing Bulk Materials | $499.80 | 2005 | ||
GSNPNBJV7065 | 7510: Office Supplies | $366.42 | 2005 | ||
GSOPNBBE9985 | 7110: Office Furniture | $139.60 | 2005 | ||
GSOPNBBF0015 | 7110: Office Furniture | $139.60 | 2005 | ||
GSNPNBJV7025 | 7510: Office Supplies | $73.81 | 2005 | ||
GSNPNBJV6985 | 8135: Packaging & Packing Bulk Materials | $499.80 | 2005 | ||
GSNPNBJV6995 | 7510: Office Supplies | $39.06 | 2005 | ||
GSNPNBJV7005 | 7510: Office Supplies | $39.82 | 2005 | ||
GSGGSB45346G | 7510: Office Supplies | $7,088.65 | 2005 | ||
GSGGSB28749G | 7510: Office Supplies | $285.60 | 2005 | ||
GSOPNBBE9995 | 7110: Office Furniture | $871.50 | 2005 | ||
GSOPNBBF0005 | 7110: Office Furniture | $291.88 | 2005 | ||
GSGGSB44077G | 7510: Office Supplies | $131.04 | 2005 | ||
GSNPNBJV6975 | 7510: Office Supplies | $73.81 | 2005 | ||
GSNPNBJV7045 | 7510: Office Supplies | $39.06 | 2005 | ||
GSNPNBJV7055 | 7510: Office Supplies | $39.82 | 2005 | ||
GSGGSB45345G | 5120: Hand Tools, Nonedged, Nonpowered | $1,104.84 | 2005 | ||
GSOPNBBF0025 | 7110: Office Furniture | $871.50 | 2005 | ||
GSNPNBJV7015 | 7510: Office Supplies | $366.42 | 2005 | ||
GSNPNBHW4475 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 | ||
GSOPNBBE9975 | 7110: Office Furniture | $291.88 | 2005 | ||
GSGGSB45338G | 7510: Office Supplies | $7,088.65 | 2005 | ||
GSGGSB45337G | 5120: Hand Tools, Nonedged, Nonpowered | $1,104.84 | 2005 |