Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB35361G | 7510: Office Supplies | $322.64 | 2005 | ||
GSGGSB33477G | 7510: Office Supplies | $393.12 | 2005 | ||
W9115105F0435 | 8465: Individual Equipment | $8,915.00 | 2005 | ||
GSGGSB31303G | 7510: Office Supplies | $564.62 | 2005 | ||
GSFPNBTN1995 | 5120: Hand Tools, Nonedged, Nonpowered | $1,203.00 | 2005 | ||
GSGGSB35898G | 7510: Office Supplies | $1,148.53 | 2005 | ||
GSNPNBJJ8835 | 7510: Office Supplies | $177.60 | 2005 | ||
GSFPNBT45855 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 |