Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXKF0445 | 7510: Office Supplies | $135.75 | 2005 | ||
GSNXDXK65555 | 7510: Office Supplies | $26.88 | 2005 | ||
GSFPNEUE9055 | 7920: Brooms, Brushes, Mops, And Sponges | $140.00 | 2005 | ||
GSNPNEK28955 | 7510: Office Supplies | $180.80 | 2005 | ||
GSNPNEK28965 | 7510: Office Supplies | $85.02 | 2005 | ||
GSMPNEBH6585 | 8030: Preservative And Sealing Compounds | $221.40 | 2005 | ||
GSNPNEJY2925 | 8115: Boxes, Cartons, And Crates | $409.64 | 2005 | ||
GSNPNEKY5636 | 8115: Boxes, Cartons, And Crates | $2,900.00 | 2006 | ||
GSGGSB69540G | 7510: Office Supplies | $192.00 | 2006 |