Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXJY3145 | 8115: Boxes, Cartons, And Crates | $302.00 | 2005 | ||
GSNPNEJX9545 | 7510: Office Supplies | $157.84 | 2005 | ||
GSNPNEJX9555 | 7510: Office Supplies | $76.80 | 2005 | ||
GSNPNEK09995 | 8135: Packaging & Packing Bulk Materials | $849.75 | 2005 | ||
GSNPNEKG6655 | 8115: Boxes, Cartons, And Crates | $547.92 | 2005 | ||
GSNPNEJX9485 | 6130: Converters, Electrical, Nonrotating | $397.74 | 2005 | ||
GSOPNEBF2365 | 7110: Office Furniture | $324.06 | 2005 | ||
GSUPNEBZ4725 | 7110: Office Furniture | $886.96 | 2005 | ||
GSNPNEKK6645 | 8115: Boxes, Cartons, And Crates | $345.54 | 2005 | ||
GSNPNEKK6615 | 8115: Boxes, Cartons, And Crates | $302.48 | 2005 | ||
GSNPNEKK6625 | 8115: Boxes, Cartons, And Crates | $342.72 | 2005 | ||
GSOPNEBF2345 | 7110: Office Furniture | $1,546.32 | 2005 | ||
GSOPNEBF2355 | 7110: Office Furniture | $449.46 | 2005 | ||
GSNPNEJX9535 | 8115: Boxes, Cartons, And Crates | $304.40 | 2005 | ||
GSNPNEKG6665 | 8135: Packaging & Packing Bulk Materials | $849.75 | 2005 | ||
GSNPNEJZ6995 | 6130: Converters, Electrical, Nonrotating | $397.74 | 2005 |