Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJ47965 | 7510: Office Supplies | $2,114.00 | 2005 | ||
GSGGSB31987G | 7510: Office Supplies | $161.32 | 2005 | ||
GSGGSB39179G | 7510: Office Supplies | $1,099.74 | 2005 | ||
GSGGSB27400G | 5120: Hand Tools, Nonedged, Nonpowered | $24.75 | 2005 | ||
GSFPNET85545 | 5120: Hand Tools, Nonedged, Nonpowered | $111.25 | 2005 | ||
GSGGSB27401G | 7510: Office Supplies | $83.35 | 2005 | ||
GSMPNEST5158 | 5120: Hand Tools, Nonedged, Nonpowered | $3.31 | 2008 | ||
GSMPNEST5128 | 5120: Hand Tools, Nonedged, Nonpowered | $4.63 | 2008 | ||
GSMPNEST5088 | 5120: Hand Tools, Nonedged, Nonpowered | $2.21 | 2008 | ||
GSMPNEST5128 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2008 |