Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXKH7475 | 7510: Office Supplies | $543.00 | 2005 | ||
GSGGSB57323G | 5120: Hand Tools, Nonedged, Nonpowered | $96.40 | 2005 | ||
GSFPNEUY4885 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
GSOPNEBG5975 | 7110: Office Furniture | $291.88 | 2005 | ||
GSOPNEBG5965 | 7110: Office Furniture | $260.82 | 2005 | ||
GSVPNEB49215 | 7105: Household Furniture | $630.00 | 2005 | ||
GSGGSB57190G | 7510: Office Supplies | $180.00 | 2005 | ||
GSGGSB57324G | 7510: Office Supplies | $66.10 | 2005 |