Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB53519G | 7510: Office Supplies | $235.70 | 2005 | ||
GSNPNBK82195 | 7510: Office Supplies | $152.40 | 2005 | ||
GSNXDSK62515 | 7510: Office Supplies | $26.88 | 2005 | ||
GSFPNBRU0675 | 4120: Air Conditioning Equipment | $181.31 | 2005 | ||
GSVPNBB44415 | 7105: Household Furniture | $165.36 | 2005 | ||
GSNPNBK24615 | 6130: Converters, Electrical, Nonrotating | $149.53 | 2005 | ||
GSNPNBK24605 | 7510: Office Supplies | $171.82 | 2005 | ||
GSFPNBRU0655 | 7910: Floor Polishers & Vacuum Cleaners | $124.78 | 2005 | ||
GSFPNBS41975 | 5670: Building Components, Prefabricated | $51.00 | 2005 | ||
GSGGSB25370G | 7510: Office Supplies | $768.78 | 2005 | ||
GSGGSB64130G | 7510: Office Supplies | $148.80 | 2005 | ||
GSGGSB21067G | 7510: Office Supplies | $518.42 | 2005 | ||
GSGGSB23008G | 7510: Office Supplies | $73.22 | 2005 |