Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK91385 | 7510: Office Supplies | $121.20 | 2005 | ||
GSNPNEJS9595 | 7510: Office Supplies | $202.00 | 2005 | ||
GSGGSB44185G | 7510: Office Supplies | $20.20 | 2005 | ||
GSFPNEV92905 | 7920: Brooms, Brushes, Mops, And Sponges | $37.80 | 2005 | ||
GSFPNEV40005 | 5120: Hand Tools, Nonedged, Nonpowered | $333.75 | 2005 |