Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB55715G | 7510: Office Supplies | $740.20 | 2005 | ||
GSFPNEV75415 | 7910: Floor Polishers & Vacuum Cleaners | $248.88 | 2005 | ||
GSUPNEC03775 | 7110: Office Furniture | $1,552.18 | 2005 | ||
GSFPNEV15805 | 7910: Floor Polishers & Vacuum Cleaners | $497.76 | 2005 | ||
GSGGSB63135G | 7510: Office Supplies | $1,430.27 | 2005 | ||
GSGGSB63568G | 7510: Office Supplies | $592.45 | 2005 | ||
GSGGSB56315G | 7510: Office Supplies | $322.00 | 2005 | ||
GSFPNEUZ0695 | 8415: Clothing, Special Purpose | $0.00 | 2005 | ||
GSGGSB61564G | 7510: Office Supplies | $242.70 | 2005 | ||
GSFPNEUZ0705 | 7910: Floor Polishers & Vacuum Cleaners | $111.04 | 2005 | ||
GSGGSB64348G | 7510: Office Supplies | $308.64 | 2005 | ||
GSGGSB63388G | 7510: Office Supplies | $368.55 | 2005 | ||
GSGGSB66964G | 7510: Office Supplies | $57.60 | 2006 | ||
GSGGSB66283G | 7510: Office Supplies | $757.65 | 2006 | ||
GSGGSB66282G | 5120: Hand Tools, Nonedged, Nonpowered | $86.07 | 2006 |