Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB44002G | 7510: Office Supplies | $61.80 | 2005 | ||
GSNPNEKC9375 | 7510: Office Supplies | $171.82 | 2005 | ||
GSGGSB52034G | 7510: Office Supplies | $31.00 | 2005 | ||
GSNPNEJL0205 | 6130: Converters, Electrical, Nonrotating | $596.61 | 2005 | ||
GSGGSB57224G | 7510: Office Supplies | $128.80 | 2005 | ||
GSGGSB49231G | 7510: Office Supplies | $111.70 | 2005 | ||
GSGGSB61898G | 7510: Office Supplies | $111.70 | 2005 | ||
GSGGSB45651G | 7510: Office Supplies | $13.73 | 2005 |