Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB40313G | 7510: Office Supplies | $35.54 | 2005 | ||
GSGGSB39391G | 5120: Hand Tools, Nonedged, Nonpowered | $2,478.80 | 2005 | ||
GSMPNE7M2365 | 5120: Hand Tools, Nonedged, Nonpowered | $747.30 | 2005 | ||
GSGGSB37512G | 7510: Office Supplies | $356.24 | 2005 | ||
GSGGSB39323G | 7510: Office Supplies | $110.83 | 2005 | ||
GSGGSB40599G | 7510: Office Supplies | $383.60 | 2005 | ||
GSGGSB39321G | 7510: Office Supplies | $1,683.14 | 2005 | ||
GSGGSB40595G | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2005 | ||
GSNPNEJN2485 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2005 | ||
GSMPNECT2099 | 8040: Adhesives | $369.60 | 2009 | ||
GSMPNECT2119 | 8010: Paint,dope,varnish & Related Prod | $290.64 | 2009 | ||
GSMPNECT2139 | 5120: Hand Tools, Nonedged, Nonpowered | $123.12 | 2009 | ||
GSFPNEA27039 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2009 | ||
GSFPNEA22649 | 7910: Floor Polishers & Vacuum Cleaners | $164.20 | 2009 |