Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEUX2665 | 7910: Floor Polishers & Vacuum Cleaners | $559.60 | 2005 | ||
| GSNPNEJP9965 | 7510: Office Supplies | $38.40 | 2005 | ||
| GSOPNEBC7335 | 7110: Office Furniture | $2,470.56 | 2005 | ||
| GSGGSB41806G | 7510: Office Supplies | $480.11 | 2005 | ||
| GSFPNETY0455 | 7210: Household Furnishings | $1,916.60 | 2005 | ||
| GSVPNEB10945 | 7105: Household Furniture | $15,648.99 | 2005 | ||
| GSFPNETY0475 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2005 | ||
| GSFPNET55555 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
| GSFPNETY0465 | 7910: Floor Polishers & Vacuum Cleaners | $115.95 | 2005 | ||
| GSOPNEBC7325 | 7110: Office Furniture | $2,006.18 | 2005 | ||
| GSGGSB74977G | 7510: Office Supplies | $17.19 | 2006 | ||
| GSGGSB65705G | 5120: Hand Tools, Nonedged, Nonpowered | $133.93 | 2006 |