Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB10900G | 7510: Office Supplies | $2,304.70 | 2004 | ||
GSNPNBJ65275 | 7510: Office Supplies | $295.00 | 2005 | ||
GSGGSB17897G | 7510: Office Supplies | $309.38 | 2005 | ||
GSNPNBHD5685 | 8115: Boxes, Cartons, And Crates | $5,074.00 | 2005 | ||
GSGGSB31970G | 7510: Office Supplies | $3,529.84 | 2005 | ||
GSMPNB2B1305 | 8010: Paint,dope,varnish & Related Prod | $137.90 | 2005 | ||
GSGGSB18123G | 7510: Office Supplies | $1,237.52 | 2005 | ||
GSNPNBHA9015 | 6130: Converters, Electrical, Nonrotating | $2,008.46 | 2005 | ||
GSNPNBJ68105 | 7510: Office Supplies | $79.50 | 2005 | ||
GSOPNBBC6895 | 7110: Office Furniture | $817.40 | 2005 | ||
GSNPNBJ65265 | 7510: Office Supplies | $627.00 | 2005 | ||
GSOPNBB96795 | 7110: Office Furniture | $564.00 | 2005 | ||
GSGGSB22733G | 7510: Office Supplies | $4,132.80 | 2005 | ||
GSOPNBBC7235 | 7110: Office Furniture | $875.64 | 2005 | ||
GSGGSB15363G | 7510: Office Supplies | $1,102.60 | 2005 |