Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBZG4707 | 7930: Cleaning/Polishing Compounds & Prep | $27.48 | 2007 | ||
GSG06B050025 | 7510: Office Supplies | $629.06 | 2007 | ||
GSNPNBP68117 | 6645: Time Measuring Instruments | $68.96 | 2007 | ||
GSNPNBP68107 | 7510: Office Supplies | $922.00 | 2007 | ||
GSVPNBBE6857 | 7105: Household Furniture | $68.16 | 2007 | ||
GSMPNBJK5737 | 5110: Hand Tools, Edged, Nonpowered | $252.00 | 2007 | ||
GSNPNBP68097 | 9910: Jewelry | $119.40 | 2007 | ||
GSFPNBZG4717 | 7910: Floor Polishers & Vacuum Cleaners | $87.68 | 2007 | ||
GSG06B047696 | 7510: Office Supplies | $1,915.55 | 2007 | ||
GSG06B048442 | 7510: Office Supplies | $228.50 | 2007 | ||
GSG06B050371 | 7510: Office Supplies | $140.14 | 2007 | ||
GSG06B050073 | 7510: Office Supplies | $98.72 | 2007 |