Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJH6175 | 7510: Office Supplies | $29.60 | 2005 | ||
GSFPNET69535 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2005 | ||
GSMPNE2R5305 | 5120: Hand Tools, Nonedged, Nonpowered | $113.72 | 2005 | ||
GSNPNEJS9575 | 7510: Office Supplies | $59.20 | 2005 | ||
GSFPNET69545 | 7910: Floor Polishers & Vacuum Cleaners | $113.50 | 2005 | ||
GSVPNEB21955 | 7105: Household Furniture | $146.88 | 2005 | ||
GSFPNET69565 | 7910: Floor Polishers & Vacuum Cleaners | $68.55 | 2005 | ||
GSFPNET69555 | 4110: Refrigeration Equipment | $540.00 | 2005 |