Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBL6596 | 7110: Office Furniture | $455.34 | 2006 | ||
GSMXDXKX5406 | 5130: Hand Tools, Power Driven | $224.70 | 2006 | ||
GSNXDXLL4506 | 7510: Office Supplies | $1,342.50 | 2006 | ||
GSNXDXL38966 | 8115: Boxes, Cartons, And Crates | $323.20 | 2006 | ||
GSNPNELL1176 | 7510: Office Supplies | $100.50 | 2006 | ||
GSOPNEBL0936 | 7110: Office Furniture | $354.17 | 2006 | ||
GSUPNEC53296 | 7110: Office Furniture | $443.48 | 2006 | ||
GSNPNEL34856 | 7510: Office Supplies | $1,655.00 | 2006 | ||
GSNPNE0W1759 | 7510: Office Supplies | $272.76 | 2009 |