Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB09303G | 7510: Office Supplies | $370.04 | 2004 | ||
GSNPNEGT2654 | 6130: Converters, Electrical, Nonrotating | $64.02 | 2004 | ||
GSGGSB10582G | 7510: Office Supplies | $485.85 | 2004 | ||
GSMPNEYC3935 | 8020: Paint And Artists' Brushes | $10.65 | 2005 | ||
GSFPNESJ6855 | 7910: Floor Polishers & Vacuum Cleaners | $36.36 | 2005 | ||
GSFPNES50595 | 7910: Floor Polishers & Vacuum Cleaners | $45.10 | 2005 | ||
GSOPNEBC7705 | 7110: Office Furniture | $334.44 | 2005 | ||
GSOPNEBA3035 | 7110: Office Furniture | $263.81 | 2005 |