Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB40316G | 7510: Office Supplies | $194.26 | 2005 | ||
GSGGSB39245G | 7510: Office Supplies | $622.40 | 2005 | ||
GSFPNETP5995 | 5120: Hand Tools, Nonedged, Nonpowered | $62.00 | 2005 | ||
GSNPNEJK6955 | 6130: Converters, Electrical, Nonrotating | $397.74 | 2005 | ||
GSGGSB38475G | 5120: Hand Tools, Nonedged, Nonpowered | $136.75 | 2005 | ||
GSMPNE6F6395 | 8010: Paint,dope,varnish & Related Prod | $60.53 | 2005 | ||
GSGGSB38476G | 7510: Office Supplies | $881.82 | 2005 | ||
GSGGSB48094G | 7510: Office Supplies | $2,243.68 | 2005 | ||
GSOPNEC62728 | 7110: Office Furniture | $4,407.80 | 2008 |