Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB28710G | 7510: Office Supplies | $31.74 | 2005 | ||
GSNPNBHA3525 | 7510: Office Supplies | $27.20 | 2005 | ||
GSFPNBT78805 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSNPNBHA5925 | 8115: Boxes, Cartons, And Crates | $5.00 | 2005 | ||
GSFPNBSZ6355 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2005 | ||
GSGGSB31424G | 7510: Office Supplies | $143.00 | 2005 | ||
GSGGSB32363G | 7510: Office Supplies | $277.90 | 2005 | ||
GSVPNBB20945 | 7125: Cabinets Lockers Bins & Shelving | $300.60 | 2005 |