Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB36584G | 7510: Office Supplies | $40.88 | 2005 | ||
GSNPNEJE3265 | 7510: Office Supplies | $679.80 | 2005 | ||
GSGGSB39018G | 7510: Office Supplies | $268.10 | 2005 | ||
GSGGSB35987G | 7510: Office Supplies | $719.94 | 2005 | ||
GSMPNE4L2725 | 8010: Paint,dope,varnish & Related Prod | $332.00 | 2005 | ||
GSMPNE4L2715 | 8010: Paint,dope,varnish & Related Prod | $302.00 | 2005 | ||
GSNPNEJE3275 | 7510: Office Supplies | $148.00 | 2005 | ||
GSGGSB36558G | 7510: Office Supplies | $1,209.90 | 2005 | ||
GSGGSB36015G | 7510: Office Supplies | $375.24 | 2005 | ||
GSMPNE5E0475 | 5120: Hand Tools, Nonedged, Nonpowered | $35.50 | 2005 | ||
GSMPNEG03025 | 5120: Hand Tools, Nonedged, Nonpowered | $106.50 | 2005 | ||
GSNPNEL47546 | 7510: Office Supplies | $28.25 | 2006 | ||
GSMPNEJ86536 | 5120: Hand Tools, Nonedged, Nonpowered | $35.50 | 2006 | ||
GSNPNEL47576 | 7510: Office Supplies | $31.60 | 2006 | ||
GSNPNEL47586 | 7510: Office Supplies | $44.22 | 2006 | ||
GSNPNEL47556 | 7510: Office Supplies | $30.48 | 2006 | ||
GSMPNEKN4096 | 8010: Paint,dope,varnish & Related Prod | $81.00 | 2006 | ||
GSNPNEL47566 | 7510: Office Supplies | $31.60 | 2006 |