Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB50493G | 7510: Office Supplies | $2,023.95 | 2005 | ||
GSNPNBK31535 | 7510: Office Supplies | $60.75 | 2005 | ||
GSOPNBBX5077 | 7110: Office Furniture | $154.41 | 2007 | ||
GSMPNBB00057 | 5120: Hand Tools, Nonedged, Nonpowered | $14.99 | 2007 | ||
GSNXDSPZ7327 | 7510: Office Supplies | $67.00 | 2007 | ||
GSVPNBBG7347 | 7105: Household Furniture | $115.58 | 2007 | ||
GSNXDSPZ7317 | 7510: Office Supplies | $67.00 | 2007 | ||
GSFPNB0D6687 | 7910: Floor Polishers & Vacuum Cleaners | $90.15 | 2007 | ||
GSFPNB0D6677 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2007 | ||
GSNPNBS88777 | 7510: Office Supplies | $31.00 | 2007 | ||
GSNPNBRA0307 | 7510: Office Supplies | $73.50 | 2007 | ||
GSMPNBC45107 | 5120: Hand Tools, Nonedged, Nonpowered | $92.80 | 2007 |