Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBC9005 | 7110: Office Furniture | $260.82 | 2005 | ||
GSNPNEJ81565 | 8135: Packaging & Packing Bulk Materials | $20.79 | 2005 | ||
GSNPNEJ81555 | 6130: Converters, Electrical, Nonrotating | $20.56 | 2005 | ||
GSOPNEBE7405 | 7110: Office Furniture | $817.40 | 2005 | ||
GSNPNEKL3185 | 8105: Bags And Sacks | $16.20 | 2005 | ||
GSNPNEJ81565 | 8135: Packaging & Packing Bulk Materials | $289.32 | 2005 | ||
GSFPNET74265 | 5640: Wallboard Bldg & Thermal Insulation | $40.80 | 2005 |