Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRE0084 | 5640: Wallboard Bldg & Thermal Insulation | $1.90 | 2004 | ||
GSFPNBUK2655 | 7910: Floor Polishers & Vacuum Cleaners | $47.50 | 2005 | ||
GSFPNBTN0345 | 5120: Hand Tools, Nonedged, Nonpowered | $3.23 | 2005 | ||
GSFPNBU19655 | 5120: Hand Tools, Nonedged, Nonpowered | $3.23 | 2005 | ||
GSFPNBWL7536 | 5310: Nuts And Washers | $26.52 | 2006 | ||
GSFPNBWL7526 | 5310: Nuts And Washers | $1.00 | 2006 | ||
GSFPNBZS2087 | 5310: Nuts And Washers | $26.52 | 2007 | ||
GSFPNBZS2097 | 9905: Signs,ad Displays & Ident Plates | $15.75 | 2007 |