Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBMM6834 | 5120: Hand Tools, Nonedged, Nonpowered | $455.00 | 2004 | ||
| GSFPNE3N3188 | 5640: Wallboard Bldg & Thermal Insulation | $94.50 | 2008 | ||
| GSMPNEUU2338 | 5120: Hand Tools, Nonedged, Nonpowered | $126.75 | 2008 | ||
| GSFPNE3P0048 | 5640: Wallboard Bldg & Thermal Insulation | $50.40 | 2008 | ||
| GSFPNE3N3178 | 7910: Floor Polishers & Vacuum Cleaners | $217.50 | 2008 | ||
| GSMPNEU11518 | 5120: Hand Tools, Nonedged, Nonpowered | $10.40 | 2008 | ||
| GSFPNE5G1348 | 5640: Wallboard Bldg & Thermal Insulation | $117.90 | 2008 | ||
| W911RZ08P0254 | 4920: Aircraft Maint & Rep Shop Eq | $34,440.00 | 2008 | ||
| GSMPNEU84598 | 5120: Hand Tools, Nonedged, Nonpowered | $44.25 | 2008 | ||
| GSFPNE3P0038 | 7910: Floor Polishers & Vacuum Cleaners | $116.00 | 2008 |