Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXLD1316 | 7510: Office Supplies | $5,320.00 | 2006 | ||
GSOPNEBJ9286 | 7110: Office Furniture | $583.76 | 2006 | ||
GSNPNEL44916 | 7510: Office Supplies | $859.10 | 2006 | ||
GSOPNEBJ9296 | 7110: Office Furniture | $1,021.75 | 2006 | ||
GSGGSB97071G | 7510: Office Supplies | $307.70 | 2006 | ||
GSGGSB82477G | 5120: Hand Tools, Nonedged, Nonpowered | $1,065.90 | 2006 | ||
GSNPNEMF4436 | 7510: Office Supplies | $1,328.00 | 2006 | ||
GSGGSB79360G | 7510: Office Supplies | $2,876.06 | 2006 | ||
GSGGSB74012G | 7510: Office Supplies | $636.60 | 2006 | ||
GSNXDXMC2226 | 5820: Radio Tv Eq Except Airborne | $241.52 | 2006 | ||
GSG06B000456 | 5120: Hand Tools, Nonedged, Nonpowered | $1,043.80 | 2006 | ||
GSG06B003605 | 7510: Office Supplies | $12,058.26 | 2006 |