Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK20765 | 7510: Office Supplies | $257.73 | 2005 | ||
GSNPNEJX8515 | 6130: Converters, Electrical, Nonrotating | $258.99 | 2005 | ||
GSGGSB74663G | 5120: Hand Tools, Nonedged, Nonpowered | $583.09 | 2006 | ||
GSGGSB74914G | 5120: Hand Tools, Nonedged, Nonpowered | $34.74 | 2006 | ||
W912PE06P0268 | V112: Motor Freight | $10,803.00 | 2006 | ||
GSGGSB92995G | 5120: Hand Tools, Nonedged, Nonpowered | $267.86 | 2006 | ||
GSGGSB73754G | 7510: Office Supplies | $54.82 | 2006 | ||
GSGGSB96226G | 5120: Hand Tools, Nonedged, Nonpowered | $220.70 | 2006 | ||
W912PE05C0027 | M111: Operation Of Office Buildings | $1,370,752.00 | 2006 |