Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB70768G | 7510: Office Supplies | $1,534.27 | 2006 | ||
GSGGSB75234G | 7510: Office Supplies | $1,990.95 | 2006 | ||
GSMPNEKN4286 | 8010: Paint,dope,varnish & Related Prod | $86.50 | 2006 | ||
GSNPNEL29906 | 7510: Office Supplies | $67.80 | 2006 | ||
GSGGSB71359G | 7510: Office Supplies | $292.21 | 2006 | ||
GSNPNEL29896 | 7510: Office Supplies | $40.80 | 2006 | ||
GSGGSB71358G | 5120: Hand Tools, Nonedged, Nonpowered | $244.02 | 2006 | ||
GSFPNEVS2036 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2006 | ||
GSGGSB71476G | 7510: Office Supplies | $604.44 | 2006 |