Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB38305G | 7510: Office Supplies | $24.96 | 2005 | ||
GSGGSB39130G | 5120: Hand Tools, Nonedged, Nonpowered | $62.04 | 2005 | ||
GSFPNBTU5185 | 6920: Armament Training Devices | $105.78 | 2005 | ||
GSFPNBUL6365 | 5120: Hand Tools, Nonedged, Nonpowered | $7.34 | 2005 | ||
GSFPNBUL6375 | 7910: Floor Polishers & Vacuum Cleaners | $15.52 | 2005 | ||
GSGGSB40242G | 7510: Office Supplies | $31.60 | 2005 | ||
GSGGSB40717G | 5120: Hand Tools, Nonedged, Nonpowered | $114.85 | 2005 | ||
GSGGSB39131G | 7510: Office Supplies | $78.33 | 2005 | ||
GSGGSB39639G | 7510: Office Supplies | $422.00 | 2005 | ||
GSFPNBTV4225 | 7910: Floor Polishers & Vacuum Cleaners | $15.52 | 2005 | ||
GSFPNBTV4235 | 5120: Hand Tools, Nonedged, Nonpowered | $7.34 | 2005 |