Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBL98034 | 8040: Adhesives | $245.70 | 2004 | ||
GSFPNBS74155 | 9905: Signs,ad Displays & Ident Plates | $51.48 | 2005 | ||
GSFPNBTC4145 | 5680: Misc Contruct Materials | $25.06 | 2005 | ||
GSFPNBU95865 | 5680: Misc Contruct Materials | $25.68 | 2005 | ||
GSFPNBU67805 | 5680: Misc Contruct Materials | $25.68 | 2005 | ||
GSMPNB775847 | 5120: Hand Tools, Nonedged, Nonpowered | $3.97 | 2007 | ||
GSFPNB0Z6357 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2007 | ||
GSFPNB1L1247 | 7930: Cleaning/Polishing Compounds & Prep | $39.35 | 2007 | ||
GSFPNBZ99347 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2007 | ||
GSMPNBXY1478 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 |