Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKG1645 | 7510: Office Supplies | $65.28 | 2005 | ||
GSFPNBTE0865 | 7910: Floor Polishers & Vacuum Cleaners | $48.58 | 2005 | ||
GSNPNBJC6655 | 7520: Office Devices And Accessories | $110.80 | 2005 | ||
GSNPNBHT8825 | 7510: Office Supplies | $31.10 | 2005 | ||
GSGGSB38412G | 5120: Hand Tools, Nonedged, Nonpowered | $124.32 | 2005 | ||
GSGGSB25602G | 7510: Office Supplies | $71.52 | 2005 | ||
GSGGSB56917G | 7510: Office Supplies | $80.00 | 2005 | ||
GSGGSB21767G | 7510: Office Supplies | $427.35 | 2005 | ||
GSGGSB33885G | 7510: Office Supplies | $806.60 | 2005 | ||
GSGGSB58843G | 5120: Hand Tools, Nonedged, Nonpowered | $131.46 | 2005 | ||
GSNPNBJZ6985 | 7510: Office Supplies | $145.20 | 2005 | ||
GSFPNBTN2085 | 7930: Cleaning/Polishing Compounds & Prep | $23.56 | 2005 | ||
GSNPNBJX0785 | 7510: Office Supplies | $98.70 | 2005 | ||
GSGGSB55976G | 7510: Office Supplies | $366.58 | 2005 | ||
GSGGSB46397G | 7510: Office Supplies | $88.32 | 2005 | ||
GSGGSB35008G | 5120: Hand Tools, Nonedged, Nonpowered | $906.84 | 2005 | ||
GSNPNBHZ4045 | 7510: Office Supplies | $161.60 | 2005 | ||
GSGGSB49253G | 7510: Office Supplies | $366.58 | 2005 | ||
GSFPNBTN2075 | 7910: Floor Polishers & Vacuum Cleaners | $144.50 | 2005 | ||
GSFPNBTN2065 | 7910: Floor Polishers & Vacuum Cleaners | $89.07 | 2005 | ||
GSGGSB33527G | 7510: Office Supplies | $1.75 | 2005 | ||
GSGGSB40127G | 5120: Hand Tools, Nonedged, Nonpowered | $3,101.08 | 2005 | ||
GSFPNBTB2065 | 7910: Floor Polishers & Vacuum Cleaners | $116.06 | 2005 | ||
GSGGSB38993G | 7510: Office Supplies | $569.80 | 2005 | ||
GSMPNB3P8965 | 8010: Paint,dope,varnish & Related Prod | $33.60 | 2005 | ||
GSGGSB49759G | 7510: Office Supplies | $2,347.73 | 2005 |