Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBTZ0038 | 5110: Hand Tools, Edged, Nonpowered | $216.30 | 2008 | ||
GSNPNBUA8958 | 7510: Office Supplies | $89.85 | 2008 | ||
GSNPNBUK2088 | 7510: Office Supplies | $33.35 | 2008 | ||
GSNPNBUA8948 | 7510: Office Supplies | $217.55 | 2008 | ||
GSFPNB9R1739 | 5305: Screws | $25.92 | 2009 | ||
GSMPNB633909 | 8040: Adhesives | $50.10 | 2009 | ||
GSMPNB4Y0989 | 8030: Preservative And Sealing Compounds | $170.00 | 2009 | ||
GSFPNB700109 | 5305: Screws | $19.20 | 2009 | ||
GSFPNB759519 | 5305: Screws | $31.60 | 2009 | ||
GSMPNBBZ3729 | 8040: Adhesives | $6.72 | 2009 |