Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE9T0275 | 8010: Paint,dope,varnish & Related Prod | $15.94 | 2005 | ||
GSGGSB45313G | 7510: Office Supplies | $205.70 | 2005 | ||
GSNPNEJS9585 | 7510: Office Supplies | $31.32 | 2005 | ||
GSVPNEB34215 | 7105: Household Furniture | $45.48 | 2005 | ||
GSGGSB58861G | 7510: Office Supplies | $276.51 | 2005 | ||
GSMPNEA49415 | 8030: Preservative And Sealing Compounds | $110.70 | 2005 | ||
GSNPNEJW2395 | 7510: Office Supplies | $296.00 | 2005 | ||
GSNPNEJW2405 | 7510: Office Supplies | $80.80 | 2005 | ||
GSGGSB44216G | 7510: Office Supplies | $199.26 | 2005 | ||
GSGGSB49642G | 7510: Office Supplies | $1,065.60 | 2005 | ||
GSGGSB43277G | 7510: Office Supplies | $436.80 | 2005 | ||
GSNPNEKX1536 | 6130: Converters, Electrical, Nonrotating | $2,099.20 | 2006 |