Vendor Name Modification Parent  | Major Agency Category Modification Agency Major Funding Agency  | Procurement Instrument ID  | Product Or Service Code | Dollars Obligated | Fiscal Year | 
|---|---|---|---|---|---|
| GSGGSB43640G | 7510: Office Supplies | $18.20 | 2005 | ||
| GSNPNEJH6255 | 6130: Converters, Electrical, Nonrotating | $16.76 | 2005 | ||
| GSGGSB40073G | 7510: Office Supplies | $128.80 | 2005 | ||
| GSNPNEJV4915 | 7510: Office Supplies | ($27.80) | 2005 | ||
| GSGGSB37812G | 7510: Office Supplies | $311.20 | 2005 | ||
| GSGGSB41634G | 7510: Office Supplies | $66.10 | 2005 | ||
| GSNPNEKJ2705 | 6130: Converters, Electrical, Nonrotating | $84.02 | 2005 | ||
| GSNPNEJD3265 | 6130: Converters, Electrical, Nonrotating | $220.48 | 2005 | ||
| GSGGSB60388G | 7510: Office Supplies | $128.80 | 2005 | ||
| GSNPNEKN5285 | 7510: Office Supplies | $40.40 | 2005 | ||
| GSFPNETK8795 | 7910: Floor Polishers & Vacuum Cleaners | $472.80 | 2005 | ||
| GSNPNEJG5815 | 6130: Converters, Electrical, Nonrotating | $266.13 | 2005 | ||
| GSGGSB43503G | 7510: Office Supplies | $29.67 | 2005 | ||
| GSNPNEKJ2715 | 7510: Office Supplies | $171.82 | 2005 | ||
| GSNPNEJV4915 | 7510: Office Supplies | $27.80 | 2005 |