Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB34828G | 7510: Office Supplies | $26.50 | 2005 | ||
GSFPNETW4255 | 5345: Disks And Stones, Abrasive | $35.04 | 2005 | ||
GSGGSB34841G | 5120: Hand Tools, Nonedged, Nonpowered | $65.40 | 2005 | ||
GSMPNE4A4525 | 8010: Paint,dope,varnish & Related Prod | $13.28 | 2005 | ||
GSGGSB81111G | 7510: Office Supplies | $135.30 | 2006 | ||
GSVPNEB74556 | 7105: Household Furniture | $193.92 | 2006 | ||
GSNPNEKX6776 | 6130: Converters, Electrical, Nonrotating | $213.31 | 2006 |