Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKN5395 | 7520: Office Devices And Accessories | $5,202.00 | 2005 | ||
GSGGSB63371G | 7510: Office Supplies | $1,767.20 | 2005 | ||
GSGGSB61935G | 7510: Office Supplies | $617.10 | 2005 | ||
GSNPNEKN5385 | 7510: Office Supplies | $1,718.20 | 2005 | ||
GSGGSB61920G | 7510: Office Supplies | $356.24 | 2005 | ||
GSGGSB61919G | 5120: Hand Tools, Nonedged, Nonpowered | $788.40 | 2005 | ||
GSGGSB80600G | 7510: Office Supplies | $337.60 | 2006 | ||
GSGGSB68510G | 7510: Office Supplies | $512.00 | 2006 |