Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEB29055 | 7105: Household Furniture | $102.72 | 2005 | ||
GSNPNEJT3825 | 7510: Office Supplies | $1,345.40 | 2005 | ||
GSNPNEKD2835 | 7520: Office Devices And Accessories | $268.80 | 2005 | ||
GSOPNEBE4835 | 7110: Office Furniture | $575.48 | 2005 | ||
GSNPNEKJ6395 | 7510: Office Supplies | $44.25 | 2005 | ||
GSOPNEBE9195 | 7110: Office Furniture | $291.88 | 2005 | ||
GSUPNEC08565 | 7110: Office Furniture | $886.96 | 2005 | ||
GSOPNEBE9195 | 7110: Office Furniture | $0.00 | 2005 | ||
GSNPNEK53575 | 6130: Converters, Electrical, Nonrotating | $397.74 | 2005 | ||
GSNPNEJT3835 | 8135: Packaging & Packing Bulk Materials | $388.92 | 2005 |