Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB09796G | 7510: Office Supplies | $35.64 | 2004 | ||
GSFPNBR60824 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
GSGGSB37559G | 7510: Office Supplies | $150.78 | 2005 | ||
GSGGSB50017G | 5120: Hand Tools, Nonedged, Nonpowered | $14.46 | 2005 | ||
GSGGSB60812G | 7510: Office Supplies | $77.60 | 2005 | ||
GSGGSB50603G | 7510: Office Supplies | $38.39 | 2005 | ||
GSGGSB42660G | 7510: Office Supplies | $87.02 | 2005 | ||
GSGGSB50018G | 7510: Office Supplies | $195.03 | 2005 | ||
GSG06B013641 | 7510: Office Supplies | $206.03 | 2006 | ||
GSG06B005121 | 5120: Hand Tools, Nonedged, Nonpowered | $66.67 | 2006 | ||
GSG06B013640 | 5120: Hand Tools, Nonedged, Nonpowered | $96.17 | 2006 | ||
4810 | D399: Other Adp & Telecommunications Svcs | ($2,174.50) | 2008 |