Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB789025 | 8010: Paint,dope,varnish & Related Prod | $120.75 | 2005 | ||
GSGGSB35579G | 7510: Office Supplies | $138.08 | 2005 | ||
GSGGSB35543G | 7510: Office Supplies | $66.54 | 2005 | ||
GSNPNBJE2835 | 7510: Office Supplies | $40.80 | 2005 | ||
GSGGSB32994G | 7510: Office Supplies | $116.25 | 2005 | ||
GSGGSB35883G | 7510: Office Supplies | $90.75 | 2005 | ||
GSGGSB34352G | 7510: Office Supplies | $116.25 | 2005 | ||
GSNPNBJB4435 | 7510: Office Supplies | $67.80 | 2005 | ||
GSFPNBTF9375 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSMPNB4S8445 | 8010: Paint,dope,varnish & Related Prod | $30.50 | 2005 |