Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB38492G | 7510: Office Supplies | $1,175.76 | 2005 | ||
GSNPNBJG6285 | 6130: Converters, Electrical, Nonrotating | $41.90 | 2005 | ||
GSGGSB38695G | 7510: Office Supplies | $1,325.50 | 2005 | ||
GSNPNBJK1395 | 6130: Converters, Electrical, Nonrotating | $94.71 | 2005 | ||
GSGGSB36802G | 7510: Office Supplies | $1,928.88 | 2005 | ||
GSNPNBJG6275 | 7510: Office Supplies | $45.50 | 2005 | ||
GSNPNBJK4085 | 7510: Office Supplies | $290.40 | 2005 | ||
GSNXDSK69045 | 7510: Office Supplies | $26.88 | 2005 |