Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAX9504 | 7105: Household Furniture | $170.40 | 2004 | ||
GSFPNBR58754 | 5350: Abrasive Materials | $6.48 | 2004 | ||
GSNPNBFZ8844 | 7520: Office Devices And Accessories | $210.51 | 2004 | ||
GSFPNBS75875 | 6230: Elec Portable & Hand Lighting Eq | $129.90 | 2005 | ||
GSFPNBW15866 | 5315: Nails, Machine Keys, And Pins | $43.36 | 2006 | ||
GSMPNBKJ3956 | 8040: Adhesives | $269.52 | 2006 | ||
GSMPNBKK4386 | 8040: Adhesives | $202.14 | 2006 | ||
GSNPNBMK9486 | 7520: Office Devices And Accessories | $343.85 | 2006 | ||
0415 | J058: Maint-Rep Of Communication Eq | $27,956.00 | 2007 |