Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBT84245 | 5345: Disks And Stones, Abrasive | $20.70 | 2005 | ||
GSMPNBA06645 | 5120: Hand Tools, Nonedged, Nonpowered | $9.45 | 2005 | ||
GSFPNBTW9025 | 7930: Cleaning/Polishing Compounds & Prep | $129.96 | 2005 | ||
GSMPNBB19515 | 5130: Hand Tools, Power Driven | $10.26 | 2005 | ||
GSMPNB9N4235 | 5120: Hand Tools, Nonedged, Nonpowered | $9.24 | 2005 | ||
GSMPNB7L5655 | 5120: Hand Tools, Nonedged, Nonpowered | $5.30 | 2005 | ||
GSNPNBJP1585 | 8540: Toiletry Paper Products | $51.00 | 2005 | ||
GSNPNBHN0295 | 8540: Toiletry Paper Products | $51.00 | 2005 | ||
GSNPNBLU2316 | 8540: Toiletry Paper Products | $60.50 | 2006 | ||
GSMPNBS30186 | 8030: Preservative And Sealing Compounds | $39.15 | 2006 | ||
GSMPNBS30196 | 5110: Hand Tools, Edged, Nonpowered | $163.82 | 2006 | ||
GSMPNBSW4906 | 5120: Hand Tools, Nonedged, Nonpowered | $2.00 | 2006 | ||
GSNPNBS52517 | 8540: Toiletry Paper Products | $220.00 | 2007 | ||
GSFPNBZZ4937 | 5640: Wallboard Bldg & Thermal Insulation | $579.00 | 2007 | ||
GSNPNBR66907 | 8540: Toiletry Paper Products | $216.00 | 2007 | ||
GSFPNB095877 | 7930: Cleaning/Polishing Compounds & Prep | $150.04 | 2007 | ||
GSNPNBS52527 | 7510: Office Supplies | $141.10 | 2007 | ||
GSNPNBTK7348 | 7510: Office Supplies | $169.32 | 2008 | ||
GSNPNBTK7358 | 7510: Office Supplies | $35.46 | 2008 | ||
GSNPNBTY2888 | 8540: Toiletry Paper Products | $220.00 | 2008 | ||
GSNPNBV74108 | 8540: Toiletry Paper Products | $220.00 | 2008 | ||
GSNPNBW97948 | 8540: Toiletry Paper Products | $110.00 | 2008 | ||
GSNPNB0P8469 | 8540: Toiletry Paper Products | $275.00 | 2009 |