Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBC2045 | 7110: Office Furniture | $498.88 | 2005 | ||
GSGGSB30775G | 5120: Hand Tools, Nonedged, Nonpowered | $18.72 | 2005 | ||
GSGGSB33538G | 7510: Office Supplies | $806.60 | 2005 | ||
GSGGSB41440G | 7510: Office Supplies | $205.52 | 2005 | ||
GSGGSB42420G | 7510: Office Supplies | $309.38 | 2005 | ||
GSGGSB29677G | 7510: Office Supplies | $577.61 | 2005 | ||
GSGGSB38010G | 7510: Office Supplies | $384.80 | 2005 | ||
GSGGSB30776G | 7510: Office Supplies | $201.10 | 2005 | ||
GSGGSB29672G | 7510: Office Supplies | $18.15 | 2005 | ||
GSNPNEJP2365 | 7510: Office Supplies | $202.00 | 2005 | ||
GSGGSB41402G | 7510: Office Supplies | $37.50 | 2005 | ||
GSNPNEJ44885 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2005 | ||
GSGGSB40760G | 7510: Office Supplies | $82.80 | 2005 |