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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200308CFXDSLG6133GS07FM0032 | 6210: Indoor & Outdoor Elec Lighting Fixt | $1,068.00 | 2003 | ||
| GSFPNBNF7904 | 5345: Disks And Stones, Abrasive | $7.50 | 2004 | ||
| GSFPNBNF7894 | 7910: Floor Polishers & Vacuum Cleaners | $23.70 | 2004 | ||
| GSFPNBNF7884 | 5345: Disks And Stones, Abrasive | $10.26 | 2004 | ||
| GSFPNBNF7914 | 5120: Hand Tools, Nonedged, Nonpowered | $1.49 | 2004 | ||
| GSFPNBNF7924 | 5350: Abrasive Materials | $51.60 | 2004 | ||
| GSFPNBYJ0516 | 5310: Nuts And Washers | $26.52 | 2006 | ||
| GSFPNB1H5237 | 4940: Misc Maint Eq | $349.90 | 2007 | ||
| GSFPNB5W6408 | 5305: Screws | $69.04 | 2008 | ||
| GSFPNB3T0768 | 5640: Wallboard Bldg & Thermal Insulation | $25.25 | 2008 | ||
| GSMPNB4R5309 | 8030: Preservative And Sealing Compounds | $34.00 | 2009 | ||
| GSMPNB6X5389 | 8040: Adhesives | $3.36 | 2009 |