Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFT2774 | 8115: Boxes, Cartons, And Crates | $283.00 | 2004 | ||
GSFPNBNC9814 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
GSFPNBY22076 | 7910: Floor Polishers & Vacuum Cleaners | $84.53 | 2006 | ||
GSFPNBY22096 | 5640: Wallboard Bldg & Thermal Insulation | $8.36 | 2006 | ||
GSFPNBY22086 | 7910: Floor Polishers & Vacuum Cleaners | $112.50 | 2006 | ||
GSNPNBN01066 | 8135: Packaging & Packing Bulk Materials | $108.12 | 2006 | ||
GSFPNBY22066 | 7930: Cleaning/Polishing Compounds & Prep | $27.00 | 2006 | ||
GSFPNBY22106 | 5345: Disks And Stones, Abrasive | $4.54 | 2006 |