Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNET27715 | 8465: Individual Equipment | $298.00 | 2005 | ||
GSFPNETC0765 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2005 | ||
GSVPNEAZ9045 | 7105: Household Furniture | $118.08 | 2005 | ||
GSNPNEJZ8595 | 7510: Office Supplies | $119.50 | 2005 | ||
GSOPNEBC2195 | 7110: Office Furniture | $1,459.40 | 2005 | ||
GSOPNEBC5225 | 7110: Office Furniture | $408.70 | 2005 | ||
GSFPNESW8345 | 5640: Wallboard Bldg & Thermal Insulation | $252.00 | 2005 |