Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEM46996 | 7510: Office Supplies | $140.70 | 2006 | ||
GSOPNEBM9406 | 7110: Office Furniture | $176.90 | 2006 | ||
GSMPNEZ13066 | 8010: Paint,dope,varnish & Related Prod | $63.76 | 2006 | ||
GSG06B011300 | 7510: Office Supplies | $31.74 | 2006 | ||
GSNPNEM47006 | 7520: Office Devices And Accessories | $104.58 | 2006 | ||
GSNPNEMB5746 | 7510: Office Supplies | $20.10 | 2006 | ||
GSFPNEXV4366 | 5345: Disks And Stones, Abrasive | $88.63 | 2006 | ||
GSG06B002522 | 7510: Office Supplies | $6,808.20 | 2006 | ||
GSNPNELU7866 | 7510: Office Supplies | $30.15 | 2006 | ||
GSNPNEMD8206 | 7510: Office Supplies | $1,992.00 | 2006 | ||
GSNPNEMU9416 | 7510: Office Supplies | $34.14 | 2006 | ||
GSG06B011299 | 5120: Hand Tools, Nonedged, Nonpowered | $364.23 | 2006 | ||
GSOPNEBM9416 | 7110: Office Furniture | $176.90 | 2006 | ||
GSFPNEXV4356 | 7910: Floor Polishers & Vacuum Cleaners | $511.56 | 2006 |