Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFXDXRV4115 | 8455: Badges And Insignia | $62,829.13 | 2005 | ||
GSOPNEBG1565 | 7110: Office Furniture | $1,499.20 | 2005 | ||
GSFPNEV42545 | 4930: Lubrication & Fuel Dispensing Eq | $108.00 | 2005 | ||
GSNPNEK79685 | 7510: Office Supplies | $808.00 | 2005 | ||
GSFPNEV42555 | 7210: Household Furnishings | $4,600.00 | 2005 | ||
GSNPNEKJ4525 | 7510: Office Supplies | $404.00 | 2005 | ||
GSFPNEUW0125 | 8305: Textile Fabrics | $99.75 | 2006 | ||
GSNXDXKM8875 | 7510: Office Supplies | $409.56 | 2006 |