Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9115105F0542 | 3520: Shoe Repairing Equipment | $4,682.00 | 2005 | ||
GSNPNBMB4426 | 7510: Office Supplies | $332.00 | 2006 | ||
GSG06B001169 | 7510: Office Supplies | $394.94 | 2006 | ||
GSNPNBM75976 | 7510: Office Supplies | $377.50 | 2006 | ||
GSGGSB81299G | 7510: Office Supplies | $744.96 | 2006 | ||
GSNPNBMB4436 | 7510: Office Supplies | $120.00 | 2006 | ||
GSVPNBBX6598 | 7195: Misc Furniture & Fixtures | $4,165.40 | 2008 | ||
GSVPNBBX1618 | 7195: Misc Furniture & Fixtures | $945.45 | 2009 |