Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMY6874 | 5345: Disks And Stones, Abrasive | $37.08 | 2004 | ||
GSNPNBFC4844 | 8135: Packaging & Packing Bulk Materials | $216.36 | 2004 | ||
W912C604W0040 | V231: Lodging - Hotel/Motel | $13,530.00 | 2004 | ||
GSFPNBMY6884 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2004 | ||
GSNPNBFC4854 | 8135: Packaging & Packing Bulk Materials | $208.00 | 2004 | ||
GSGGSB60743G | 7510: Office Supplies | $36.25 | 2005 | ||
GSMPNBY98136 | 8010: Paint,dope,varnish & Related Prod | $8.40 | 2006 | ||
GSIPNBM73767 | 5120: Hand Tools, Nonedged, Nonpowered | $10.01 | 2007 | ||
GSFPNB0V7197 | 5350: Abrasive Materials | $55.57 | 2007 | ||
GSMPNBE76147 | 5140: Tool And Hardware Boxes | $23.60 | 2007 | ||
GSMPNBEJ7917 | 5120: Hand Tools, Nonedged, Nonpowered | $131.48 | 2007 | ||
GSMPNBEJ7927 | 5120: Hand Tools, Nonedged, Nonpowered | $30.41 | 2007 | ||
GSMPNBE76177 | 5120: Hand Tools, Nonedged, Nonpowered | $7.78 | 2007 | ||
GSMPNBE76197 | 5120: Hand Tools, Nonedged, Nonpowered | $2.72 | 2007 |