Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG27944 | 8135: Packaging & Packing Bulk Materials | $224.46 | 2004 | ||
GSFPNBP08924 | 5345: Disks And Stones, Abrasive | $3.37 | 2004 | ||
GSFPNBNL7874 | 5640: Wallboard Bldg & Thermal Insulation | $20.40 | 2004 | ||
GSFPNBNJ9994 | 4520: Space And Water Heating Equipment | $161.00 | 2004 | ||
GSFPNBXX4516 | 5640: Wallboard Bldg & Thermal Insulation | $62.47 | 2006 | ||
GSFPNB0D7017 | 5120: Hand Tools, Nonedged, Nonpowered | $360.90 | 2007 | ||
GSFPNB0W1287 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 |