Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB41442G | 7510: Office Supplies | $1.75 | 2005 | ||
GSMPNE695895 | 8010: Paint,dope,varnish & Related Prod | $56.32 | 2005 | ||
GSNPNEJL5065 | 7045: Adp Supplies | $101.00 | 2005 | ||
GSNPNEJU0675 | 7045: Adp Supplies | $169.75 | 2005 | ||
GSUPNEBY7695 | 7110: Office Furniture | $775.48 | 2005 | ||
GSVPNEB28265 | 7105: Household Furniture | $199.20 | 2005 | ||
GSFPNETV9555 | 7910: Floor Polishers & Vacuum Cleaners | $122.50 | 2005 | ||
GSUPNEBY7705 | 7105: Household Furniture | $260.88 | 2005 | ||
GSMPNE7B2915 | 5130: Hand Tools, Power Driven | $25.50 | 2005 |