Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBP83284 | 7510: Office Supplies | $184.13 | 2004 | ||
GSFPNBP83294 | 5350: Abrasive Materials | $6.17 | 2004 | ||
GSMPNBG29227 | 5120: Hand Tools, Nonedged, Nonpowered | $221.39 | 2007 | ||
GSMPNBU86618 | 5120: Hand Tools, Nonedged, Nonpowered | $213.00 | 2008 | ||
GSMPNBRL6308 | 5120: Hand Tools, Nonedged, Nonpowered | $221.39 | 2008 | ||
GSFPNB3H1088 | 5345: Disks And Stones, Abrasive | $26.25 | 2008 | ||
GSMPNBKE3987 | 5120: Hand Tools, Nonedged, Nonpowered | $569.50 | 2008 | ||
GSMPNBUZ4728 | 5120: Hand Tools, Nonedged, Nonpowered | $217.62 | 2008 | ||
GSMPNB6S6249 | 5120: Hand Tools, Nonedged, Nonpowered | $61.29 | 2009 | ||
GSMPNB5R7559 | 8040: Adhesives | $10.62 | 2009 |