Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB58708G | 7510: Office Supplies | $16.67 | 2005 | ||
GSGGSB58095G | 7510: Office Supplies | $88.32 | 2005 | ||
GSNPNBLV4186 | 8115: Boxes, Cartons, And Crates | $384.00 | 2006 | ||
GSFPNBWP3346 | 7920: Brooms, Brushes, Mops, And Sponges | $289.00 | 2006 | ||
GSMPNBSV1476 | 5110: Hand Tools, Edged, Nonpowered | $427.35 | 2006 | ||
GSMPNBSV1466 | 5110: Hand Tools, Edged, Nonpowered | $427.35 | 2006 |