Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE0A6337 | 5670: Building Components, Prefabricated | $100.40 | 2007 | ||
GSMPNEAC6047 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
GSMPNEAC5987 | 5120: Hand Tools, Nonedged, Nonpowered | $3.79 | 2007 | ||
GSNPNERK1837 | 8135: Packaging & Packing Bulk Materials | $463.80 | 2007 | ||
GSFPNE004687 | 5350: Abrasive Materials | $51.36 | 2007 | ||
GSOPNEBV8667 | 7110: Office Furniture | $535.44 | 2007 | ||
GSMPNEAC5997 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
GSMPNEAT3667 | 5120: Hand Tools, Nonedged, Nonpowered | $4.55 | 2007 | ||
GSMPNEAC6017 | 5120: Hand Tools, Nonedged, Nonpowered | $3.97 | 2007 |