Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB58189G | 7510: Office Supplies | $15.09 | 2005 | ||
GSFPNBSE8345 | 9910: Jewelry | $22.22 | 2005 | ||
GSGGSB42099G | 7510: Office Supplies | $241.04 | 2005 | ||
GSFPNBTN3785 | 5345: Disks And Stones, Abrasive | $55.00 | 2005 | ||
GSNPNBJR6575 | 7510: Office Supplies | $59.20 | 2005 | ||
GSGGSB57449G | 7510: Office Supplies | $128.80 | 2005 | ||
GSGGSB53695G | 7510: Office Supplies | $217.12 | 2005 | ||
GSNPNBKD6815 | 7510: Office Supplies | $29.60 | 2005 |