Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124J05P0143 | 8455: Badges And Insignia | $2,809.00 | 2005 | ||
GSOPNEBD0735 | 7110: Office Furniture | $393.31 | 2005 | ||
GSOPNEBD0745 | 7110: Office Furniture | $260.82 | 2005 | ||
GSOPNEBC7745 | 7110: Office Furniture | $249.44 | 2005 | ||
GSNPNEKT2755 | 8135: Packaging & Packing Bulk Materials | $1,672.50 | 2005 | ||
GSMPNEHF5676 | 5120: Hand Tools, Nonedged, Nonpowered | $102.00 | 2006 | ||
GSMPNEHF5656 | 5120: Hand Tools, Nonedged, Nonpowered | $15.14 | 2006 | ||
GSMPNEHF5636 | 5120: Hand Tools, Nonedged, Nonpowered | $3.78 | 2006 |