Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXK69095 | 7510: Office Supplies | $26.88 | 2005 | ||
GSNXDXK01725 | 8115: Boxes, Cartons, And Crates | $259.45 | 2005 | ||
GSNPNEJL0665 | 7510: Office Supplies | $88.80 | 2005 | ||
GSNPNEK76485 | 8115: Boxes, Cartons, And Crates | $252.06 | 2005 | ||
GSNPNEK76495 | 8115: Boxes, Cartons, And Crates | $244.48 | 2005 | ||
GSNXDXK01715 | 8115: Boxes, Cartons, And Crates | $180.75 | 2005 | ||
GSNPNEK76505 | 8135: Packaging & Packing Bulk Materials | $250.02 | 2005 | ||
GSMPNE470415 | 8040: Adhesives | $80.40 | 2005 | ||
GSNPNEKP3305 | 6130: Converters, Electrical, Nonrotating | $877.53 | 2005 | ||
GSNPNEKU6456 | 6130: Converters, Electrical, Nonrotating | $877.53 | 2006 |