Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBXJ6665 | 8010: Paint,dope,varnish & Related Prod | $49.70 | 2005 | ||
GSMPNBCA3645 | 8030: Preservative And Sealing Compounds | $73.68 | 2005 | ||
GSMPNBBC3445 | 8040: Adhesives | $147.60 | 2005 | ||
GSFPNBSG5325 | 7910: Floor Polishers & Vacuum Cleaners | $35.79 | 2005 | ||
GSMPNBXU2435 | 8030: Preservative And Sealing Compounds | $56.56 | 2005 | ||
GSNPNBK05845 | 7510: Office Supplies | $67.50 | 2005 | ||
GSMPNBA06045 | 8030: Preservative And Sealing Compounds | $158.75 | 2005 | ||
GSNPNBK05855 | 7510: Office Supplies | $116.80 | 2005 | ||
GSNPNBK05865 | 7510: Office Supplies | $116.80 | 2005 | ||
GSNPNBMW5436 | 7530: Stationery And Record Forms | $106.20 | 2006 | ||
GSMPNBB56207 | 8010: Paint,dope,varnish & Related Prod | $191.32 | 2007 | ||
GSMPNBVE8108 | 8030: Preservative And Sealing Compounds | $85.20 | 2008 | ||
GSMPNBV57278 | 8030: Preservative And Sealing Compounds | $1,250.00 | 2008 | ||
GSMPNBVE8098 | 8040: Adhesives | $244.94 | 2008 | ||
GSMPNBV57268 | 8040: Adhesives | $144.00 | 2008 | ||
GSFPNB492968 | 5345: Disks And Stones, Abrasive | $77.00 | 2008 | ||
GSMPNBV57258 | 8010: Paint,dope,varnish & Related Prod | $259.60 | 2008 | ||
GSMPNBVE8118 | 8030: Preservative And Sealing Compounds | $61.40 | 2008 | ||
GSMPNBV57248 | 8010: Paint,dope,varnish & Related Prod | $1,817.20 | 2008 | ||
GSFPNB6Y7679 | 9920: Smokers' Articles And Matches | $28.35 | 2009 | ||
GSFPNB6Y7689 | 5345: Disks And Stones, Abrasive | $154.00 | 2009 | ||
GSMPNB4C9189 | 8040: Adhesives | $272.14 | 2009 | ||
GSMPNB4C9179 | 8040: Adhesives | $144.00 | 2009 |