Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB88289G | 7510: Office Supplies | $123.50 | 2006 | ||
GSFPNEWK9016 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2006 | ||
GSNXDXLW1566 | 7520: Office Devices And Accessories | $120.00 | 2006 | ||
GSNPNELS8446 | 7510: Office Supplies | $55.40 | 2006 | ||
GSNPNELS8456 | 7510: Office Supplies | $30.60 | 2006 | ||
GSGGSB88288G | 5120: Hand Tools, Nonedged, Nonpowered | $510.00 | 2006 | ||
GSNPNELR6676 | 7510: Office Supplies | $79.64 | 2006 | ||
GSGGSB89428G | 7510: Office Supplies | $400.00 | 2006 | ||
GSOPNEBL5556 | 7110: Office Furniture | $1,094.28 | 2006 | ||
GSGGSB89083G | 7510: Office Supplies | $300.70 | 2006 | ||
GSGGSB88298G | 7510: Office Supplies | $250.75 | 2006 | ||
GSMPNERT7946 | 8030: Preservative And Sealing Compounds | $391.50 | 2006 |