Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUT2705 | 8520: Toilet Soap,shave Prep & Dentifrice | $19.20 | 2005 | ||
GSFPNEU90305 | 5640: Wallboard Bldg & Thermal Insulation | $990.00 | 2005 | ||
GSG06B028111 | 7510: Office Supplies | $45.62 | 2006 | ||
GSG06B035018 | 7510: Office Supplies | $37.32 | 2006 | ||
GSVPNEBC8726 | 7105: Household Furniture | $1,650.40 | 2006 | ||
GSG06B006899 | 7510: Office Supplies | $888.27 | 2006 | ||
GSOPNEBS1006 | 7110: Office Furniture | $749.10 | 2006 | ||
GSG06B028109 | 7510: Office Supplies | $626.83 | 2006 | ||
GSG06B026884 | 7510: Office Supplies | $891.57 | 2006 | ||
GSG06B022828 | 7510: Office Supplies | $196.11 | 2006 | ||
GSG06B005567 | 7510: Office Supplies | $1,131.09 | 2006 | ||
GSOPNEBS0996 | 7110: Office Furniture | $1,759.95 | 2006 | ||
GSFPNEYR7576 | 7210: Household Furnishings | $679.00 | 2006 | ||
GSG06B026032 | 7510: Office Supplies | $571.97 | 2006 | ||
GSFPNEYR7566 | 7210: Household Furnishings | $630.00 | 2006 |