Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUV9765 | 5315: Nails, Machine Keys, And Pins | $0.00 | 2005 | ||
GSNPNEKL7385 | 7510: Office Supplies | $1,718.20 | 2005 | ||
GSNPNEL88946 | 7510: Office Supplies | $2,147.75 | 2006 | ||
GSNPNEKZ9776 | 7510: Office Supplies | $1,288.65 | 2006 | ||
GSNPNEL47816 | 7510: Office Supplies | $1,288.65 | 2006 | ||
GSNPNEKY2006 | 7510: Office Supplies | $1,288.65 | 2006 | ||
GSNPNEKX4606 | 7510: Office Supplies | $2,577.30 | 2006 | ||
GSNPNEKW7456 | 7510: Office Supplies | $171.82 | 2006 | ||
GSNPNEKW7466 | 7510: Office Supplies | $429.55 | 2006 |