Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBB6445 | 7110: Office Furniture | $1,247.20 | 2005 | ||
GSMPNEYU7935 | 5110: Hand Tools, Edged, Nonpowered | $629.75 | 2005 | ||
GSNPNEHS0565 | 8540: Toiletry Paper Products | $140.64 | 2005 | ||
GSFPNESS2475 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2005 | ||
GSOPNEBB6455 | 7110: Office Furniture | $530.70 | 2005 | ||
GSMPNEZS4045 | 8010: Paint,dope,varnish & Related Prod | $37.53 | 2005 | ||
GSNPNEHX3055 | 8135: Packaging & Packing Bulk Materials | $324.10 | 2005 | ||
GSFPNESH7765 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2005 | ||
GSNPNEHS0555 | 7520: Office Devices And Accessories | $32.04 | 2005 | ||
GSNPNEHS0545 | 7530: Stationery And Record Forms | $62.00 | 2005 | ||
GSNPNEHY5665 | 7510: Office Supplies | $74.25 | 2005 |