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W91KSK:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB51333G | 7510: Office Supplies | $644.00 | 2005 | ||
| GSNPNEK45305 | 6130: Converters, Electrical, Nonrotating | $1,155.00 | 2005 | ||
| GSOPNEBE1065 | 7110: Office Furniture | $431.61 | 2005 | ||
| GSNPNEK10245 | 7510: Office Supplies | $444.00 | 2005 | ||
| GSFPNETN6725 | 7910: Floor Polishers & Vacuum Cleaners | $28.35 | 2005 | ||
| GSNPNEK10235 | 7510: Office Supplies | $606.00 | 2005 | ||
| GSNPNEJZ7345 | 6130: Converters, Electrical, Nonrotating | $1,294.95 | 2005 |