Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB46590G | 7510: Office Supplies | $5,139.75 | 2005 | ||
GSGGSB48457G | 7510: Office Supplies | $1,319.58 | 2005 | ||
GSNPNEKR4775 | 6130: Converters, Electrical, Nonrotating | $826.12 | 2005 | ||
GSGGSB48453G | 7510: Office Supplies | $1,127.64 | 2005 | ||
GSUPNEBZ6245 | 7110: Office Furniture | $2,888.24 | 2005 | ||
GSGGSB48454G | 7510: Office Supplies | $1,233.32 | 2005 | ||
GSOPNEBH1345 | 7110: Office Furniture | $1,134.54 | 2005 | ||
GSOPNEBH7305 | 7110: Office Furniture | $4,349.28 | 2005 | ||
GSVPNEB54555 | 7105: Household Furniture | $18,154.40 | 2005 | ||
GSGGSB48455G | 7510: Office Supplies | $1,418.32 | 2005 | ||
GSGGSB58868G | 7510: Office Supplies | $62,800.00 | 2005 | ||
GSNPNEJX3425 | 7510: Office Supplies | $28.25 | 2005 | ||
GSGGSB48456G | 7510: Office Supplies | $3,366.28 | 2005 |