Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200309COPNBAZ5813GS28FN0004 | 7110: Office Furniture | $905.00 | 2003 | ||
| GSFPNBSR5015 | 3540: Wrapping And Packaging Machinery | $231.00 | 2005 | ||
| GSFPNBWJ0796 | 5120: Hand Tools, Nonedged, Nonpowered | $249.99 | 2006 | ||
| GSFPNBX01906 | 5120: Hand Tools, Nonedged, Nonpowered | $499.98 | 2006 | ||
| W9127Q07F0060 | 5180: Sets Kits & Outfits Of Hand Tools | $12,087.00 | 2007 | ||
| W9127Q08P0037 | 8145: Special Shipping & Storage Contain | $0.00 | 2008 | ||
| W9127Q08P0037 | 8145: Special Shipping & Storage Contain | $6,735.00 | 2008 | ||
| W9127Q09F0260 | 5140: Tool And Hardware Boxes | $9,254.25 | 2009 | ||
| W9127Q09P0327 | 1740: Airfield Special Trucks & Trailers | $27,824.00 | 2009 | ||
| W9127Q09P0304 | 3990: Misc Materials Handling Eq | $12,000.00 | 2009 | ||
| W9127Q09F0260 | 5140: Tool And Hardware Boxes | $1,887.96 | 2009 |