Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE5W2899 | 5120: Hand Tools, Nonedged, Nonpowered | $26.91 | 2009 | ||
GSNPNEZN8209 | 8135: Packaging & Packing Bulk Materials | $306.32 | 2009 | ||
GSFPNE6T3299 | 3750: Gardening Implements And Tools | $322.00 | 2009 | ||
GSNPNEY43829 | 7510: Office Supplies | $125.25 | 2009 | ||
GSNPNEZS6009 | 7510: Office Supplies | $117.00 | 2009 | ||
GSMPNE5U9949 | 8010: Paint,dope,varnish & Related Prod | $128.38 | 2009 | ||
GSIPNES84209 | 5120: Hand Tools, Nonedged, Nonpowered | $7.25 | 2009 | ||
GSMPNE611999 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2009 | ||
GSMPNE612009 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2009 | ||
GSMPNE5W2819 | 5140: Tool And Hardware Boxes | $19.97 | 2009 |