Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBNW2804 | 5120: Hand Tools, Nonedged, Nonpowered | $13.80 | 2004 | ||
GSNPNBFA6224 | 8135: Packaging & Packing Bulk Materials | $23.70 | 2004 | ||
GSFPNBMJ7644 | 5345: Disks And Stones, Abrasive | $53.00 | 2004 | ||
GSFPNB294767 | 5345: Disks And Stones, Abrasive | $33.80 | 2007 | ||
GSNPNBRY7877 | 7510: Office Supplies | $43.02 | 2007 | ||
GSNPNBSB8387 | 7510: Office Supplies | $179.70 | 2007 | ||
GSFPNB294757 | 4510: Plumbing Fixtures And Accessories | $15.22 | 2007 |