Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEJ89655 | 6130: Converters, Electrical, Nonrotating | $360.96 | 2005 | ||
| GSGGSB34650G | 7510: Office Supplies | $356.24 | 2005 | ||
| GSGGSB29657G | 5120: Hand Tools, Nonedged, Nonpowered | $703.06 | 2005 | ||
| GSGGSB35593G | 7510: Office Supplies | $7,954.92 | 2005 | ||
| GSGGSB35595G | 7510: Office Supplies | $1,709.40 | 2005 | ||
| GSGGSB30849G | 5120: Hand Tools, Nonedged, Nonpowered | $499.38 | 2005 | ||
| GSNPNEJR6735 | 8135: Packaging & Packing Bulk Materials | $212.00 | 2005 | ||
| GSNXDXJH0475 | 7510: Office Supplies | $49.60 | 2005 | ||
| GSNXDXJD4045 | 7510: Office Supplies | $11.00 | 2005 | ||
| GSGGSB30850G | 7510: Office Supplies | $369.56 | 2005 | ||
| GSGGSB29648G | 5120: Hand Tools, Nonedged, Nonpowered | $43.58 | 2005 | ||
| GSGGSB44187G | 7510: Office Supplies | $308.84 | 2005 | ||
| GSGGSB29658G | 7510: Office Supplies | $831.30 | 2005 | ||
| GSNPNEJB9275 | 7510: Office Supplies | $296.00 | 2005 | ||
| GSNPNEJB9285 | 7510: Office Supplies | $404.00 | 2005 | ||
| GSNXDXJH0475 | 7510: Office Supplies | ($49.60) | 2005 | ||
| GSGGSB29059G | 7510: Office Supplies | $3,313.29 | 2005 | ||
| GSNPNEJ62855 | 6130: Converters, Electrical, Nonrotating | $1,102.40 | 2005 | ||
| GSGGSB42459G | 7510: Office Supplies | $1,778.40 | 2005 | ||
| GSGGSB29649G | 7510: Office Supplies | $1,747.93 | 2005 | ||
| GSGGSB30974G | 7510: Office Supplies | $2,182.30 | 2005 | ||
| GSGGSB28950G | 7510: Office Supplies | $511.50 | 2005 | ||
| GSGGSB28939G | 7510: Office Supplies | $4,539.76 | 2005 | ||
| GSNPNEJB9295 | 8135: Packaging & Packing Bulk Materials | $44.00 | 2005 |