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FB6675: Fb6675 301 Lrs Lgrddc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNF3824 | 5640: Wallboard Bldg & Thermal Insulation | $161.04 | 2004 | ||
| GSFPNBNK5354 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
| GSMPNBP45814 | 5120: Hand Tools, Nonedged, Nonpowered | $47.40 | 2004 | ||
| GSMPNBLR3834 | 5120: Hand Tools, Nonedged, Nonpowered | $30.75 | 2004 | ||
| GSMPNBLS2244 | 5120: Hand Tools, Nonedged, Nonpowered | $124.23 | 2004 | ||
| INM0404DO33866 | 9905: Signs,ad Displays & Ident Plates | $1,377.00 | 2004 | ||
| GSFPNBR59014 | 7820: Games, Toys, And Wheeled Goods | $121.80 | 2004 | ||
| GSFPNBRU2815 | 5640: Wallboard Bldg & Thermal Insulation | $159.17 | 2005 | ||
| GSMPNBE15045 | 5120: Hand Tools, Nonedged, Nonpowered | $178.50 | 2005 | ||
| INM0404DO33890 | 7110: Office Furniture | $294.60 | 2005 | ||
| GSFPNBU86665 | 7920: Brooms, Brushes, Mops, And Sponges | $84.00 | 2005 | ||
| GSNPNBKA6895 | 8135: Packaging & Packing Bulk Materials | $296.34 | 2005 | ||
| GSFPNBYG3906 | 5305: Screws | $6.28 | 2006 | ||
| GSNPNBSL9767 | 7520: Office Devices And Accessories | $2,267.10 | 2007 | ||
| GSNPNBYV0309 | 8135: Packaging & Packing Bulk Materials | $442.20 | 2009 |