Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NB69 | S113: Telephone And-Or Communications Ser | $1,632.00 | 2005 | ||
GSMPNBF95875 | 5120: Hand Tools, Nonedged, Nonpowered | $2.59 | 2005 | ||
GSMPNBF95925 | 5120: Hand Tools, Nonedged, Nonpowered | $6.37 | 2005 | ||
GSIPNBJ63485 | 5120: Hand Tools, Nonedged, Nonpowered | $4.24 | 2005 | ||
GSMPNBF95825 | 5120: Hand Tools, Nonedged, Nonpowered | $5.94 | 2005 | ||
GSMPNBF95845 | 5120: Hand Tools, Nonedged, Nonpowered | $3.78 | 2005 | ||
GSMPNBF95935 | 5120: Hand Tools, Nonedged, Nonpowered | $5.94 | 2005 | ||
M6700102F0252 | J068: Maint-Rep Of Chemical Products | $822.00 | 2006 | ||
GSFPNBWM7176 | 5640: Wallboard Bldg & Thermal Insulation | $60.40 | 2006 | ||
GSFPNBW53836 | 5640: Wallboard Bldg & Thermal Insulation | $60.40 | 2006 | ||
GSMPNB6H6347 | 5120: Hand Tools, Nonedged, Nonpowered | $22.42 | 2007 | ||
GSFPNB528228 | 7910: Floor Polishers & Vacuum Cleaners | $682.44 | 2008 |