Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJ96645 | 8135: Packaging & Packing Bulk Materials | $732.00 | 2005 | ||
GSMPNB3K5375 | 5120: Hand Tools, Nonedged, Nonpowered | $2,995.00 | 2005 | ||
GSG07BA70467 | 7510: Office Supplies | $666.60 | 2007 | ||
GSG07BA70469 | 7510: Office Supplies | $666.60 | 2007 | ||
GSG07BA70468 | 7010: Adpe System Configuration | $634.95 | 2007 | ||
GSG07BA63571 | 7510: Office Supplies | $99.06 | 2007 | ||
GSNPNBSC5537 | 7510: Office Supplies | $116.00 | 2007 | ||
GSG07BA63568 | 7510: Office Supplies | $633.00 | 2007 | ||
GSNXDSSX1437 | 7510: Office Supplies | $55.50 | 2007 | ||
GSNPNBSC5527 | 7510: Office Supplies | $64.90 | 2007 | ||
GSG07BA67474 | 7510: Office Supplies | $66.66 | 2007 |