Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB37463G | 7510: Office Supplies | $1,556.00 | 2005 | ||
GSGGSB38607G | 7510: Office Supplies | $1,449.20 | 2005 | ||
GSGGSB48415G | 7510: Office Supplies | $1,407.60 | 2005 | ||
GSGGSB33836G | 7510: Office Supplies | $793.95 | 2005 | ||
GSFPNETT8865 | 7920: Brooms, Brushes, Mops, And Sponges | $140.00 | 2005 | ||
GSGGSB47211G | 7510: Office Supplies | $376.32 | 2005 | ||
GSGGSB38007G | 7510: Office Supplies | $822.80 | 2005 | ||
GSNPNEJF8955 | 7510: Office Supplies | $148.00 | 2005 | ||
GSNPNEJY2935 | 7510: Office Supplies | $97.92 | 2005 | ||
GSFPNETH4125 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
GSFPNETT8875 | 5120: Hand Tools, Nonedged, Nonpowered | $445.00 | 2005 | ||
GSFPNETP0565 | 7910: Floor Polishers & Vacuum Cleaners | $122.10 | 2005 | ||
GSNPNEJZ6735 | 6130: Converters, Electrical, Nonrotating | $1,590.96 | 2005 |