Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG90724 | 8135: Packaging & Packing Bulk Materials | $139.61 | 2004 | ||
GSFPNBPD1394 | 7330: Kitchen Hand Tools And Utensils | $15.76 | 2004 | ||
GSFPNBPB3864 | 3540: Wrapping And Packaging Machinery | $59.50 | 2004 | ||
GSFPNBPD1384 | 7340: Cutlery And Flatware | $20.00 | 2004 | ||
GSVPNBAU9074 | 7110: Office Furniture | $187.56 | 2004 | ||
GSFPNBPE3744 | 5345: Disks And Stones, Abrasive | $12.55 | 2004 | ||
GSFPNBPB3844 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
GSFPNBPB3854 | 5640: Wallboard Bldg & Thermal Insulation | $294.70 | 2004 |