Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB15567G | 7510: Office Supplies | $58.17 | 2005 | ||
GSGGSB15445G | 7510: Office Supplies | $332.10 | 2005 | ||
GSMPNECX2935 | 5120: Hand Tools, Nonedged, Nonpowered | $1,683.00 | 2005 | ||
GSFPNEUN3945 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
GSMPNECX2925 | 5120: Hand Tools, Nonedged, Nonpowered | $165.00 | 2005 | ||
GSMPNECX2915 | 5110: Hand Tools, Edged, Nonpowered | $224.00 | 2005 | ||
GSMPNECX2935 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2006 |