Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBD2835 | 7110: Office Furniture | $449.46 | 2005 | ||
GSOPNEBD2825 | 7110: Office Furniture | $258.75 | 2005 | ||
GSMPNEFR0735 | 5120: Hand Tools, Nonedged, Nonpowered | $44.98 | 2005 | ||
GSGGSB48333G | 7510: Office Supplies | $13.22 | 2005 | ||
GSGGSB45353G | 7510: Office Supplies | $29.78 | 2005 | ||
GSGGSB43998G | 7510: Office Supplies | $366.58 | 2005 | ||
GSFPNETM4915 | 7920: Brooms, Brushes, Mops, And Sponges | $64.50 | 2005 | ||
GSGGSB41168G | 7510: Office Supplies | $644.00 | 2005 | ||
GSNPNEKU4756 | 7510: Office Supplies | $171.82 | 2006 |