Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBFL9884 | 7520: Office Devices And Accessories | $103.60 | 2004 | ||
| GSNXDSG57254 | 7510: Office Supplies | $32.58 | 2004 | ||
| GSNPNBGM7874 | 7510: Office Supplies | $44.25 | 2004 | ||
| GSOPNBB70174 | 7110: Office Furniture | $19.50 | 2004 | ||
| GSNPNBFS1864 | 8135: Packaging & Packing Bulk Materials | $41.28 | 2004 | ||
| GSNPNBJ30225 | 7520: Office Devices And Accessories | $53.76 | 2005 | ||
| GSFPNBRD7224 | 6230: Elec Portable & Hand Lighting Eq | $94.00 | 2005 | ||
| GSNPNBJ30215 | 7510: Office Supplies | $68.70 | 2005 |