Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB48835G | 7510: Office Supplies | $150.40 | 2005 | ||
GSOPNEBC9475 | 7110: Office Furniture | $1,459.40 | 2005 | ||
GSNPNEJE3905 | 7510: Office Supplies | $296.00 | 2005 | ||
GSNPNEJE3895 | 6130: Converters, Electrical, Nonrotating | $320.10 | 2005 | ||
GSGGSB47604G | 7510: Office Supplies | $1,288.00 | 2005 | ||
GSOPNEBD2205 | 7110: Office Furniture | $1,021.75 | 2005 | ||
GSNPNEJ85325 | 8135: Packaging & Packing Bulk Materials | $112.08 | 2005 | ||
GSGGSB35375G | 7510: Office Supplies | $4,668.00 | 2005 | ||
GSGGSB47603G | 5120: Hand Tools, Nonedged, Nonpowered | $157.50 | 2005 | ||
GSGGSB54395G | 7510: Office Supplies | $1,932.00 | 2005 | ||
GSOPNEBC9485 | 7110: Office Furniture | $1,823.80 | 2005 | ||
GSGGSB32265G | 5120: Hand Tools, Nonedged, Nonpowered | $15.00 | 2005 | ||
GSNPNEJ85305 | 6130: Converters, Electrical, Nonrotating | $1,422.50 | 2005 | ||
GSMPNEAS5085 | 5110: Hand Tools, Edged, Nonpowered | $138.20 | 2005 | ||
GSNPNEKA5705 | 7510: Office Supplies | $859.10 | 2005 | ||
GSNPNEJ85315 | 7510: Office Supplies | $27.72 | 2005 | ||
GSNPNEJE3915 | 7510: Office Supplies | $242.40 | 2005 | ||
GSNPNEKA5695 | 6130: Converters, Electrical, Nonrotating | $618.00 | 2005 | ||
GSGGSB32266G | 7510: Office Supplies | $747.27 | 2005 | ||
GSNPNELT6136 | 7510: Office Supplies | $429.55 | 2006 | ||
GSNPNENH4876 | 7510: Office Supplies | $236.25 | 2006 | ||
GSNPNENF0466 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2006 | ||
GSG06B032776 | 7510: Office Supplies | $606.62 | 2006 |