Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBX94308 | 8040: Adhesives | $32.25 | 2008 | ||
GSMPNBX94288 | 8040: Adhesives | $113.10 | 2008 | ||
GSMPNBX94298 | 8030: Preservative And Sealing Compounds | $45.00 | 2008 | ||
GSFPNB5D1288 | 7930: Cleaning/Polishing Compounds & Prep | $396.00 | 2008 | ||
GSFPNB427728 | 7930: Cleaning/Polishing Compounds & Prep | ($396.00) | 2008 | ||
GSFPNB427728 | 7930: Cleaning/Polishing Compounds & Prep | $396.00 | 2008 | ||
GSNPNBZM7669 | 7510: Office Supplies | $238.00 | 2009 | ||
GSNPNB052829 | J070: Maint-Rep Of Adp Eq & Supplies | $319.26 | 2009 | ||
GSMPNBBX2179 | 5120: Hand Tools, Nonedged, Nonpowered | $89.73 | 2009 | ||
GSMPNBBR0669 | 5210: Measuring Tools, Craftsmen'S | $36.07 | 2009 | ||
GSNPNB009259 | 7510: Office Supplies | $533.36 | 2009 | ||
GSMPNB9H9299 | 8010: Paint,dope,varnish & Related Prod | $59.80 | 2009 | ||
GSNPNB0M2889 | 7510: Office Supplies | $133.34 | 2009 | ||
GSMPNBBP7629 | 5110: Hand Tools, Edged, Nonpowered | $110.43 | 2009 | ||
GSNPNBZN4779 | 7510: Office Supplies | $266.68 | 2009 | ||
GSMPNB9H9309 | 8010: Paint,dope,varnish & Related Prod | $29.00 | 2009 | ||
GSMPNBBX2219 | 5210: Measuring Tools, Craftsmen'S | $35.01 | 2009 |