Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB54378G | 7510: Office Supplies | $2,268.10 | 2005 | ||
GSFPNBUC6935 | 7910: Floor Polishers & Vacuum Cleaners | $112.00 | 2005 | ||
GSNPNBKJ6365 | 6130: Converters, Electrical, Nonrotating | $150.48 | 2005 | ||
GSFPNBUT1015 | 7920: Brooms, Brushes, Mops, And Sponges | $260.00 | 2005 | ||
GSNPNBK21545 | 6130: Converters, Electrical, Nonrotating | $1,046.71 | 2005 | ||
GSGGSB54367G | 7510: Office Supplies | $207.90 | 2005 | ||
GSNXDSKE0725 | 7045: Adp Supplies | $343.60 | 2005 | ||
GSNPNBK94185 | 6130: Converters, Electrical, Nonrotating | $6,429.79 | 2005 | ||
GSGGSB54368G | 7510: Office Supplies | $276.06 | 2005 | ||
GSMPNBAU9525 | 5110: Hand Tools, Edged, Nonpowered | $123.75 | 2005 | ||
GSNPNBK44755 | 6130: Converters, Electrical, Nonrotating | $1,046.71 | 2005 | ||
GSGGSB54376G | 7510: Office Supplies | $2,721.72 | 2005 | ||
GSMPNBAU9535 | 5120: Hand Tools, Nonedged, Nonpowered | $82.00 | 2005 | ||
GSFPNBUT1025 | 7930: Cleaning/Polishing Compounds & Prep | $98.40 | 2005 |