Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEJB4665 | 7510: Office Supplies | $363.60 | 2005 | ||
| GSNPNEJB4675 | 7510: Office Supplies | $148.00 | 2005 | ||
| GSFPNETS1665 | 7910: Floor Polishers & Vacuum Cleaners | $351.45 | 2005 | ||
| GSGGSB38236G | 7510: Office Supplies | $1,099.74 | 2005 | ||
| GSOPNEBC2525 | 7110: Office Furniture | $214.35 | 2005 | ||
| GSGGSB39275G | 7510: Office Supplies | $3,407.08 | 2005 | ||
| GSNPNEHT4695 | 7510: Office Supplies | $290.40 | 2005 | ||
| GSOPNEBF8485 | 7110: Office Furniture | $273.24 | 2005 | ||
| GSOPNEBD9475 | 7110: Office Furniture | $273.24 | 2005 | ||
| GSNPNEJ47935 | 7510: Office Supplies | $145.20 | 2005 | ||
| GSFPNET11635 | 7910: Floor Polishers & Vacuum Cleaners | $117.15 | 2005 | ||
| GSFPNETN2385 | 5120: Hand Tools, Nonedged, Nonpowered | $178.00 | 2005 | ||
| GSNPNEJL5175 | 7510: Office Supplies | $202.00 | 2005 | ||
| GSNPNEK47555 | 7510: Office Supplies | $148.00 | 2005 |