Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJ73135 | 7510: Office Supplies | $177.60 | 2005 | ||
GSNPNEJ53735 | 7510: Office Supplies | $54.45 | 2005 | ||
GSGGSB53958G | 7510: Office Supplies | $16.80 | 2005 | ||
GSNPNEK92285 | 7510: Office Supplies | $168.75 | 2005 | ||
GSNPNEJ40975 | 7510: Office Supplies | $50.04 | 2005 | ||
GSNPNEJ40965 | 7510: Office Supplies | $80.64 | 2005 | ||
GSGGSB54174G | 7510: Office Supplies | $35.62 | 2005 | ||
GSNPNEK92295 | 7510: Office Supplies | $85.40 | 2005 | ||
GSFPNET89135 | 7930: Cleaning/Polishing Compounds & Prep | $893.86 | 2005 | ||
GSGGSB29223G | 7510: Office Supplies | $257.26 | 2005 | ||
GSGGSB54240G | 7510: Office Supplies | $1,060.96 | 2005 | ||
GSNPNEK92285 | 7510: Office Supplies | $46.50 | 2005 | ||
GSGGSB29213G | 7510: Office Supplies | $198.38 | 2005 | ||
GSGGSB29593G | 7510: Office Supplies | $231.20 | 2005 | ||
GSGGSB31435G | 7510: Office Supplies | $815.50 | 2005 | ||
GSGGSB29706G | 7510: Office Supplies | $73.05 | 2005 | ||
GSGGSB30889G | 7510: Office Supplies | $257.08 | 2005 | ||
GSNPNEJ73125 | 7510: Office Supplies | $246.84 | 2005 | ||
GSNPNEXR5479 | 7045: Adp Supplies | $580.00 | 2009 | ||
GSMPNE4U8409 | 5120: Hand Tools, Nonedged, Nonpowered | $348.00 | 2009 |