Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEVW8428 | 8010: Paint,dope,varnish & Related Prod | $2,170.80 | 2008 | ||
GSNPNEV55558 | 8135: Packaging & Packing Bulk Materials | $835.00 | 2008 | ||
GSMPNESF3408 | 5120: Hand Tools, Nonedged, Nonpowered | $20.82 | 2008 | ||
GSFPNE2W6168 | 4510: Plumbing Fixtures And Accessories | $147.66 | 2008 | ||
GSIPNEPG8558 | 5120: Hand Tools, Nonedged, Nonpowered | $8.44 | 2008 | ||
GSVPNEBU6268 | 7510: Office Supplies | $98.42 | 2008 | ||
GSMPNEVC2518 | 8010: Paint,dope,varnish & Related Prod | $482.40 | 2008 | ||
GSMPNESF3428 | 5120: Hand Tools, Nonedged, Nonpowered | $10.41 | 2008 | ||
GSIPNENV3238 | 5133: Drill Bits,counterbores & Sinks | $5.71 | 2008 |