Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUC5975 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 | ||
GSNPNBJ33545 | 8135: Packaging & Packing Bulk Materials | $992.16 | 2005 | ||
GSNPNBLW4556 | 8135: Packaging & Packing Bulk Materials | $2,067.00 | 2006 | ||
GSVPNBBA9316 | 7125: Cabinets Lockers Bins & Shelving | $12,412.00 | 2006 | ||
GSFPNB4F1158 | 5345: Disks And Stones, Abrasive | $8.75 | 2008 | ||
GSNPNBV36098 | 7510: Office Supplies | $169.06 | 2008 | ||
GSMPNBZX6958 | 5120: Hand Tools, Nonedged, Nonpowered | $353.25 | 2008 |