Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBN99704 | 5640: Wallboard Bldg & Thermal Insulation | $6.40 | 2004 | ||
GSFPNBTS0195 | 5120: Hand Tools, Nonedged, Nonpowered | $301.20 | 2005 | ||
GSFPNBT60775 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
W912J207P0138 | 9140: Fuel Oils | $4,772.00 | 2007 | ||
W912J208P0025 | 3920: Mat Handling Eq - Nonself-Propelled | $650.00 | 2008 | ||
0006 | 6135: Batteries, Nonrechargeable | $1,451.40 | 2008 | ||
0004 | 6135: Batteries, Nonrechargeable | $1,209.50 | 2008 | ||
0005 | 6135: Batteries, Nonrechargeable | $2,675.85 | 2008 | ||
0003 | 6135: Batteries, Nonrechargeable | $3,638.60 | 2008 | ||
0001 | 6135: Batteries, Nonrechargeable | $1,693.00 | 2008 | ||
0002 | 6135: Batteries, Nonrechargeable | $2,177.00 | 2008 | ||
W912J209F0049 | 5130: Hand Tools, Power Driven | $5,820.50 | 2009 |