Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB27275 | 7105: Household Furniture | $84.12 | 2005 | ||
GSNPNBJS2965 | 7510: Office Supplies | $363.00 | 2005 | ||
GSFPNBTV9155 | 5120: Hand Tools, Nonedged, Nonpowered | $445.00 | 2005 | ||
GSNPNBJS2955 | 8105: Bags And Sacks | $952.00 | 2005 | ||
GSNPNBJN5535 | 7510: Office Supplies | $109.41 | 2005 | ||
GSFPNBTW9395 | 7920: Brooms, Brushes, Mops, And Sponges | $16.25 | 2005 | ||
GSNPNBJN5515 | 7045: Adp Supplies | $101.85 | 2005 | ||
GSFPNBTV9165 | 7930: Cleaning/Polishing Compounds & Prep | $134.16 | 2005 | ||
GSNPNBJN8345 | 6130: Converters, Electrical, Nonrotating | $320.10 | 2005 | ||
GSNPNBJN5525 | 7510: Office Supplies | $140.00 | 2005 | ||
GSFPNBTW9375 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
GSFPNBU02535 | 9905: Signs,ad Displays & Ident Plates | $80.04 | 2005 |