Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGE9484 | 7510: Office Supplies | $497.76 | 2004 | ||
GSNPNEGE9494 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2004 | ||
GSNPNEGE9504 | 7530: Stationery And Record Forms | $66.50 | 2004 | ||
GSNPNEHA3955 | 6130: Converters, Electrical, Nonrotating | $881.92 | 2005 | ||
GSFPNESC0475 | 4510: Plumbing Fixtures And Accessories | $881.00 | 2005 | ||
GSNPNEHK1005 | 6130: Converters, Electrical, Nonrotating | $1,102.40 | 2005 | ||
GSFPNESP2375 | 7210: Household Furnishings | $2,425.00 | 2005 | ||
GSFPNESW1075 | 5120: Hand Tools, Nonedged, Nonpowered | $277.50 | 2005 |