Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFR7524 | 8115: Boxes, Cartons, And Crates | $367.83 | 2004 | ||
| GSFPNEN09034 | 7910: Floor Polishers & Vacuum Cleaners | $195.47 | 2004 | ||
| GSOPNEB24214 | 7110: Office Furniture | $955.26 | 2004 | ||
| GSNPNEFJ6274 | 7510: Office Supplies | $158.06 | 2004 | ||
| GSOPNEB24764 | 7110: Office Furniture | $1,114.47 | 2004 | ||
| GSNPNEFV0924 | 8115: Boxes, Cartons, And Crates | $3,463.97 | 2004 | ||
| GSMPNEB82254 | 5110: Hand Tools, Edged, Nonpowered | $117.49 | 2004 | ||
| GSMPNEBG5934 | 5110: Hand Tools, Edged, Nonpowered | $117.49 | 2004 | ||
| GSNPNEFR2934 | 8115: Boxes, Cartons, And Crates | $2,252.40 | 2004 | ||
| GSNPNEFK2094 | 7510: Office Supplies | $546.50 | 2004 | ||
| GSFPNEMZ9834 | 7910: Floor Polishers & Vacuum Cleaners | $195.47 | 2004 |