Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ27395 | 6130: Converters, Electrical, Nonrotating | $2,554.10 | 2005 | ||
GSNPNBHW4605 | 7045: Adp Supplies | $44.85 | 2005 | ||
GSOPNBBA2995 | 7110: Office Furniture | $1,910.00 | 2005 | ||
GSFPNBS50235 | 7920: Brooms, Brushes, Mops, And Sponges | $258.00 | 2005 | ||
GSNPNBHK4245 | 7025: Adp Input/Output & Storage Devices | $1,405.00 | 2005 | ||
GSNPNBHJ9765 | 7510: Office Supplies | $167.40 | 2005 | ||
GSNPNBJ27405 | 7510: Office Supplies | $296.00 | 2005 | ||
GSFPNBS50245 | 5350: Abrasive Materials | $109.75 | 2005 | ||
GSFPNBS84125 | 5350: Abrasive Materials | $209.50 | 2005 | ||
GSNPNBHG6585 | 7510: Office Supplies | $440.80 | 2005 | ||
GSNPNBJ27415 | 7510: Office Supplies | $404.00 | 2005 | ||
GSFPNBS50225 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2005 | ||
GSNPNBHG6595 | 8115: Boxes, Cartons, And Crates | $525.60 | 2005 |