Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB36034G | 7510: Office Supplies | $2,992.95 | 2005 | ||
GSGGSB60519G | 7510: Office Supplies | $1,184.36 | 2005 | ||
GSGGSB63687G | 5120: Hand Tools, Nonedged, Nonpowered | $122.76 | 2005 | ||
GSGGSB35495G | 7510: Office Supplies | $565.90 | 2005 | ||
GSGGSB66731G | 7510: Office Supplies | $811.45 | 2006 | ||
GSFPNEWE5216 | 7910: Floor Polishers & Vacuum Cleaners | $31.92 | 2006 | ||
GSNPNES00137 | 7510: Office Supplies | $142.98 | 2007 |