Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNL4664 | 4020: Fiber Rope, Cordage, And Twine | $7.96 | 2004 | ||
GSFPNBNE9994 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSFPNBTD2385 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSFPNBSZ5855 | 5670: Building Components, Prefabricated | $3.82 | 2005 | ||
GSMPNBC98105 | 8010: Paint,dope,varnish & Related Prod | $25.59 | 2005 | ||
GSFPNBVJ8736 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2006 | ||
GSNPNBRZ5447 | 7510: Office Supplies | $119.80 | 2007 | ||
GSG07BA50821 | 7510: Office Supplies | $248.38 | 2007 | ||
GSG07BA13952 | 7510: Office Supplies | $118.28 | 2007 | ||
GSNPNBWA7618 | 7520: Office Devices And Accessories | $139.80 | 2008 |