Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB31835G | 7510: Office Supplies | $924.63 | 2005 | ||
GSFPNBT69295 | 7910: Floor Polishers & Vacuum Cleaners | $35.44 | 2005 | ||
GSG06B012154 | 7510: Office Supplies | $1,081.89 | 2006 | ||
GSMPNBT78956 | 8010: Paint,dope,varnish & Related Prod | $11.03 | 2006 | ||
GSMPNBT78966 | 8010: Paint,dope,varnish & Related Prod | $15.31 | 2006 | ||
GSMPNBT78986 | 8010: Paint,dope,varnish & Related Prod | $36.60 | 2006 | ||
GSMPNBT78976 | 8010: Paint,dope,varnish & Related Prod | $41.88 | 2006 | ||
GSG06B004444 | 7510: Office Supplies | $451.05 | 2006 | ||
GSGGSB96074G | 7510: Office Supplies | $1,442.52 | 2006 | ||
GSMPNBT78996 | 8010: Paint,dope,varnish & Related Prod | $12.71 | 2006 | ||
GSG06B035994 | 7510: Office Supplies | $50.13 | 2006 | ||
GSG07BA61526 | 7510: Office Supplies | $430.08 | 2007 | ||
GSFPNBZ35297 | 9910: Jewelry | $44.44 | 2007 | ||
GSG06B041666 | 7510: Office Supplies | $260.99 | 2007 |