Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEB58944 | 7110: Office Furniture | $278.00 | 2004 | ||
GSFPNEPV4964 | 5345: Disks And Stones, Abrasive | $32.00 | 2004 | ||
GSGGSB03962G | 7510: Office Supplies | $154.40 | 2004 | ||
GSFPNER26394 | 5640: Wallboard Bldg & Thermal Insulation | $40.80 | 2004 | ||
GSFPNET40005 | 5640: Wallboard Bldg & Thermal Insulation | $36.50 | 2005 | ||
GSNPNEHL0115 | 7520: Office Devices And Accessories | $70.22 | 2005 | ||
GSMPNE256955 | 5120: Hand Tools, Nonedged, Nonpowered | $21.27 | 2005 | ||
GSNPNEJ53705 | 8135: Packaging & Packing Bulk Materials | $648.20 | 2005 |