Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPJ9984 | 5345: Disks And Stones, Abrasive | $20.58 | 2004 | ||
GSFPNB0D1257 | 5120: Hand Tools, Nonedged, Nonpowered | $572.40 | 2007 | ||
GSFPNB4F4538 | 7510: Office Supplies | $111.75 | 2008 | ||
GSFPNB5M5078 | 5305: Screws | $23.24 | 2008 | ||
GSFPNB5H1318 | 5340: Hardware | $27.24 | 2008 | ||
GSFPNB5H1318 | 5340: Hardware | ($27.24) | 2008 | ||
GSFPNB5M5078 | 5305: Screws | $12.00 | 2008 | ||
GSFPNB9C8109 | 5120: Hand Tools, Nonedged, Nonpowered | $28.04 | 2009 |