Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKB3455 | 7510: Office Supplies | $165.60 | 2005 | ||
GSGGSB62960G | 7510: Office Supplies | $320.17 | 2005 | ||
GSFPNBV30515 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
GSGGSB63715G | 7510: Office Supplies | $2.53 | 2005 | ||
GSNPNBKB3445 | 7510: Office Supplies | $27.16 | 2005 | ||
GSFPNBV59245 | 5640: Wallboard Bldg & Thermal Insulation | $68.10 | 2005 | ||
GSNPNBKJ8995 | 7510: Office Supplies | $196.25 | 2005 | ||
GSGGSB61119G | 5120: Hand Tools, Nonedged, Nonpowered | $30.70 | 2005 | ||
GSNPNBKL6665 | 7510: Office Supplies | $235.80 | 2005 | ||
GSGGSB65794G | 7510: Office Supplies | $52.30 | 2006 |