Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEV60845 | 7910: Floor Polishers & Vacuum Cleaners | $24.42 | 2005 | ||
GSNPNEJG9305 | 7510: Office Supplies | $88.80 | 2005 | ||
GSVPNEB44435 | 7105: Household Furniture | $199.20 | 2005 | ||
GSNPNEKH7745 | 7510: Office Supplies | $859.10 | 2005 | ||
GSNPNEKJ2525 | 7510: Office Supplies | $429.55 | 2005 | ||
GSFPNEUV5435 | 5640: Wallboard Bldg & Thermal Insulation | $71.89 | 2005 | ||
GSGGSB60702G | 7510: Office Supplies | $325.05 | 2005 | ||
GSNPNEKN8995 | 6130: Converters, Electrical, Nonrotating | $877.53 | 2005 | ||
GSNPNEK09985 | 7510: Office Supplies | $248.88 | 2005 | ||
GSFPNEV60855 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2005 | ||
GSNPNEJG9315 | 7510: Office Supplies | $121.20 | 2005 | ||
GSFPNEVA2605 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSNPNEKN9005 | 7510: Office Supplies | $859.10 | 2005 | ||
GSNPNEL44546 | 7510: Office Supplies | $429.55 | 2006 |