Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B012271 | 7510: Office Supplies | $150.61 | 2006 | ||
GSGGSB84935G | 7510: Office Supplies | $390.80 | 2006 | ||
GSVPNBB80736 | 7105: Household Furniture | $38.61 | 2006 | ||
GSG06B010875 | 7510: Office Supplies | $53.04 | 2006 | ||
GSGGSB93491G | 7510: Office Supplies | $101.52 | 2006 | ||
GSVPNBB80726 | 7105: Household Furniture | $38.61 | 2006 | ||
GSFPNBYS6796 | 5350: Abrasive Materials | $48.02 | 2006 | ||
GSVPNBBA7836 | 7105: Household Furniture | $77.22 | 2006 | ||
GSOPNBBR0666 | 7110: Office Furniture | $263.72 | 2006 | ||
GSNPNBMU5866 | 7510: Office Supplies | $425.25 | 2006 | ||
GSVPNBBA7846 | 7105: Household Furniture | $66.51 | 2006 | ||
GSOPNBBR0676 | 7110: Office Furniture | $263.72 | 2006 | ||
GSG06B021767 | 7510: Office Supplies | $86.07 | 2006 | ||
GSFPNBWE6346 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSOPNBBR0006 | 7110: Office Furniture | $151.78 | 2006 |