Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB15143G | 7510: Office Supplies | $163.63 | 2005 | ||
GSNPNEHG7645 | 6130: Converters, Electrical, Nonrotating | $104.95 | 2005 | ||
GSNPNEHK0985 | 8115: Boxes, Cartons, And Crates | $344.40 | 2005 | ||
GSNPNEHK0975 | 7510: Office Supplies | $368.16 | 2005 | ||
GSVPNECA5179 | 7195: Misc Furniture & Fixtures | $1,116.42 | 2009 |