Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK43985 | 8105: Bags And Sacks | $0.00 | 2005 | ||
GSFPNBYB0236 | 5640: Wallboard Bldg & Thermal Insulation | $58.88 | 2006 | ||
GSFPNBYB0246 | 5350: Abrasive Materials | $48.02 | 2006 | ||
GSMPNB214556 | 5120: Hand Tools, Nonedged, Nonpowered | $2.72 | 2006 | ||
GSMPNB214586 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2006 | ||
GSNPNBN73686 | 8135: Packaging & Packing Bulk Materials | $9.00 | 2006 | ||
W911YN09F0143 | 7110: Office Furniture | $16,876.37 | 2009 |