Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB44744G | 7510: Office Supplies | $1,186.74 | 2005 | ||
GSNPNEK91375 | 7510: Office Supplies | $40.40 | 2005 | ||
GSGGSB44743G | 5120: Hand Tools, Nonedged, Nonpowered | $267.86 | 2005 | ||
GSGGSB54071G | 7510: Office Supplies | $567.50 | 2005 | ||
GSGGSB54072G | 7510: Office Supplies | $433.60 | 2005 | ||
GSGGSB54074G | 7510: Office Supplies | $260.47 | 2005 | ||
GSGGSB54075G | 7510: Office Supplies | $345.84 | 2005 | ||
GSGGSB44959G | 5120: Hand Tools, Nonedged, Nonpowered | $653.79 | 2005 | ||
GSNPNEK91365 | 7510: Office Supplies | $1,460.47 | 2005 | ||
GSGGSB63149G | 7510: Office Supplies | $2,247.50 | 2005 |