Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4L4508 | 7930: Cleaning/Polishing Compounds & Prep | $235.32 | 2008 | ||
GSNPNBUA2708 | 5826: Radio Navigation Eq Air | $4,499.76 | 2008 | ||
W912KC08F0127 | 7125: Cabinets Lockers Bins & Shelving | $19,556.00 | 2008 | ||
GSFPNB4L4498 | 7910: Floor Polishers & Vacuum Cleaners | $1,670.88 | 2008 | ||
GSNPNBV88308 | 8135: Packaging & Packing Bulk Materials | $428.00 | 2008 | ||
GSMPNBX19368 | 5133: Drill Bits,counterbores & Sinks | $3,304.30 | 2008 | ||
GSMPNBT21378 | 5140: Tool And Hardware Boxes | $41.70 | 2008 | ||
GSMPNBX92288 | 8010: Paint,dope,varnish & Related Prod | $115.44 | 2008 | ||
GSMPNB3J8569 | 5120: Hand Tools, Nonedged, Nonpowered | $4.52 | 2009 | ||
GSMPNB3N9489 | 5133: Drill Bits,counterbores & Sinks | $4.88 | 2009 | ||
GSMPNB3N9589 | 5133: Drill Bits,counterbores & Sinks | $9.12 | 2009 | ||
GSFPNB6P6509 | 5640: Wallboard Bldg & Thermal Insulation | $110.90 | 2009 |