Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB82859G | 7510: Office Supplies | $26.52 | 2006 | ||
GSFPNEWP2756 | 5350: Abrasive Materials | $35.26 | 2006 | ||
GSNPNEMG0716 | 7510: Office Supplies | $265.60 | 2006 | ||
GSGGSB84417G | 7510: Office Supplies | $291.96 | 2006 | ||
GSFPNEW82316 | 7910: Floor Polishers & Vacuum Cleaners | $150.92 | 2006 | ||
GSMPNEXS3566 | 5110: Hand Tools, Edged, Nonpowered | $58.80 | 2006 | ||
GSGGSB86825G | 7510: Office Supplies | $960.15 | 2006 | ||
GSFPNEW97326 | 7910: Floor Polishers & Vacuum Cleaners | $62.53 | 2006 | ||
GSIPNEKS1336 | 5120: Hand Tools, Nonedged, Nonpowered | $8.98 | 2006 | ||
GSNPNELL7736 | 7510: Office Supplies | $429.55 | 2006 | ||
GSFPNEWB8756 | 7910: Floor Polishers & Vacuum Cleaners | $23.40 | 2006 | ||
GSGGSB90826G | 7510: Office Supplies | $34.16 | 2006 | ||
GSGGSB84841G | 7510: Office Supplies | $256.00 | 2006 | ||
GSGGSB87593G | 7510: Office Supplies | $292.48 | 2006 | ||
GSGGSB90833G | 7510: Office Supplies | $156.50 | 2006 | ||
GSNXDXLP7406 | 7520: Office Devices And Accessories | $105.70 | 2006 | ||
GSFPNEW97336 | 7910: Floor Polishers & Vacuum Cleaners | $124.44 | 2006 | ||
GSFPNEWJ6576 | 7910: Floor Polishers & Vacuum Cleaners | $32.56 | 2006 |