Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB40986G | 5120: Hand Tools, Nonedged, Nonpowered | $437.82 | 2005 | ||
GSFPNBTS0395 | 7910: Floor Polishers & Vacuum Cleaners | $124.44 | 2005 | ||
GSGGSB34589G | 7510: Office Supplies | $2,509.92 | 2005 | ||
GSGGSB33756G | 5120: Hand Tools, Nonedged, Nonpowered | $355.74 | 2005 | ||
GSGGSB35589G | 7510: Office Supplies | $96.64 | 2005 | ||
GSGGSB35590G | 7510: Office Supplies | $228.82 | 2005 | ||
GSGGSB39325G | 5120: Hand Tools, Nonedged, Nonpowered | $649.80 | 2005 | ||
GSFPNBTH8155 | 7910: Floor Polishers & Vacuum Cleaners | $290.85 | 2005 | ||
GSGGSB38226G | 7510: Office Supplies | $25.29 | 2005 |