Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBB88005 | 8040: Adhesives | $37.20 | 2005 | ||
GSMPNBB68035 | 8010: Paint,dope,varnish & Related Prod | $24.85 | 2005 | ||
GSMPNBB88015 | 8030: Preservative And Sealing Compounds | $73.68 | 2005 | ||
GSNPNBJZ5715 | 8105: Bags And Sacks | $187.00 | 2005 | ||
GSNPNBJZ5705 | 7530: Stationery And Record Forms | $142.08 | 2005 | ||
GSMPNBBC3435 | 8010: Paint,dope,varnish & Related Prod | $223.48 | 2005 | ||
GSMPNBAS2865 | 1390: Fuzes And Primers | $222.96 | 2005 | ||
GSFPNBUC6025 | 4510: Plumbing Fixtures And Accessories | $160.30 | 2006 |