Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEB42324 | 7110: Office Furniture | $712.00 | 2004 | ||
| GSOPNEB42334 | 7110: Office Furniture | $504.00 | 2004 | ||
| GSOPNEB42344 | 7110: Office Furniture | $395.70 | 2004 | ||
| GSNPNEFZ5204 | 7510: Office Supplies | $202.00 | 2004 | ||
| GSNPNEFZ5234 | 7045: Adp Supplies | $102.56 | 2004 | ||
| GSNPNEFZ5224 | 7045: Adp Supplies | $106.05 | 2004 | ||
| GSFPNENR7484 | 4520: Space And Water Heating Equipment | $153.00 | 2004 | ||
| GSNPNEFZ5214 | 7510: Office Supplies | $52.80 | 2004 | ||
| GSMPNERM3784 | 5120: Hand Tools, Nonedged, Nonpowered | $80.33 | 2004 | ||
| GSMPNEMH4314 | 5120: Hand Tools, Nonedged, Nonpowered | $49.07 | 2004 | ||
| GSMPNEFL1154 | 8010: Paint,dope,varnish & Related Prod | $28.20 | 2004 | ||
| GSMPNEFL1144 | 8010: Paint,dope,varnish & Related Prod | $12.99 | 2004 | ||
| GSMPNEFL1134 | 8010: Paint,dope,varnish & Related Prod | $4.50 | 2004 | ||
| GSFPNENR7474 | 6840: Pest Cont Agents & Disinfectants | $340.18 | 2004 | ||
| GSNXDXHG7585 | 7510: Office Supplies | $637.00 | 2005 |