Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB07988G | 7510: Office Supplies | $74.70 | 2004 | ||
GSGGSB07237G | 7510: Office Supplies | $1,100.87 | 2004 | ||
GSGGSB08821G | 7510: Office Supplies | $554.41 | 2004 | ||
GSGGSB08121G | 7510: Office Supplies | $97.65 | 2004 | ||
GSGGSB08058G | 7510: Office Supplies | $509.14 | 2004 | ||
GSGGSB09007G | 7510: Office Supplies | $135.30 | 2004 | ||
GSIPNBGD3785 | 5120: Hand Tools, Nonedged, Nonpowered | $9.10 | 2005 | ||
GSGGSB28686G | 5120: Hand Tools, Nonedged, Nonpowered | $22.00 | 2005 | ||
GSFPNBSY4865 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSGGSB28687G | 7510: Office Supplies | $322.09 | 2005 | ||
GSNPNBJ23535 | 7510: Office Supplies | $48.60 | 2005 | ||
GSFPNBSY4875 | 7930: Cleaning/Polishing Compounds & Prep | $50.76 | 2005 | ||
GSGGSB33204G | 7510: Office Supplies | $56.20 | 2005 | ||
GSMPNB1Y6625 | 8010: Paint,dope,varnish & Related Prod | $60.00 | 2005 | ||
GSGGSB16447G | 7510: Office Supplies | $245.16 | 2005 | ||
GSNPNBJ61655 | 7510: Office Supplies | $29.10 | 2005 |