Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB46152G | 7510: Office Supplies | $20.34 | 2005 | ||
GSGGSB36568G | 7510: Office Supplies | $33.90 | 2005 | ||
GSNPNBHW4985 | 8115: Boxes, Cartons, And Crates | $10.00 | 2005 | ||
GSFPNBT32105 | 8010: Paint,dope,varnish & Related Prod | $14.35 | 2005 | ||
GSGGSB21698G | 5120: Hand Tools, Nonedged, Nonpowered | $267.96 | 2005 | ||
GSGGSB46179G | 7510: Office Supplies | $36.53 | 2005 | ||
GSFPNBT32115 | 7930: Cleaning/Polishing Compounds & Prep | $92.95 | 2005 | ||
GSNPNBHE5995 | 7510: Office Supplies | $247.00 | 2005 | ||
GSFPNBSP9825 | 7930: Cleaning/Polishing Compounds & Prep | $74.36 | 2005 | ||
GSOPNBBC5365 | 7110: Office Furniture | $850.80 | 2005 | ||
GSMPNBZL2245 | 5120: Hand Tools, Nonedged, Nonpowered | $3.65 | 2005 | ||
GSMPNBZL2265 | 5120: Hand Tools, Nonedged, Nonpowered | $20.37 | 2005 | ||
GSGGSB18348G | 5120: Hand Tools, Nonedged, Nonpowered | $165.82 | 2005 |