Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE449395 | 5120: Hand Tools, Nonedged, Nonpowered | $266.19 | 2005 | ||
GSFPNETK8775 | 5315: Nails, Machine Keys, And Pins | $28.84 | 2005 | ||
GSFPNETK8765 | 5315: Nails, Machine Keys, And Pins | $3.75 | 2005 | ||
GSFPNETC9445 | 5640: Wallboard Bldg & Thermal Insulation | $204.62 | 2005 | ||
GSNPNEJ65565 | 7510: Office Supplies | $25.92 | 2005 | ||
GSOPNEBD3835 | 7110: Office Furniture | $3,867.30 | 2005 | ||
GSFPNET11615 | 7045: Adp Supplies | $310.40 | 2005 | ||
GSFPNETS1465 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSNPNEJ50795 | 7510: Office Supplies | $45.12 | 2005 |