Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJB4665 | 7510: Office Supplies | $363.60 | 2005 | ||
GSNPNEJB4675 | 7510: Office Supplies | $148.00 | 2005 | ||
GSFPNETS1665 | 7910: Floor Polishers & Vacuum Cleaners | $351.45 | 2005 | ||
GSGGSB38236G | 7510: Office Supplies | $1,099.74 | 2005 | ||
GSOPNEBC2525 | 7110: Office Furniture | $214.35 | 2005 | ||
GSGGSB39275G | 7510: Office Supplies | $3,407.08 | 2005 | ||
GSNPNEHT4695 | 7510: Office Supplies | $290.40 | 2005 | ||
GSOPNEBF8485 | 7110: Office Furniture | $273.24 | 2005 | ||
GSOPNEBD9475 | 7110: Office Furniture | $273.24 | 2005 | ||
GSNPNEJ47935 | 7510: Office Supplies | $145.20 | 2005 | ||
GSFPNET11635 | 7910: Floor Polishers & Vacuum Cleaners | $117.15 | 2005 | ||
GSFPNETN2385 | 5120: Hand Tools, Nonedged, Nonpowered | $178.00 | 2005 | ||
GSNPNEJL5175 | 7510: Office Supplies | $202.00 | 2005 | ||
GSNPNEK47555 | 7510: Office Supplies | $148.00 | 2005 |