Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTK8015 | 5305: Screws | $28.30 | 2005 | ||
GSFPNBSV6045 | 4510: Plumbing Fixtures And Accessories | $28.30 | 2005 | ||
GSFPNBX17176 | 5350: Abrasive Materials | $25.47 | 2006 | ||
GSFPNBX17186 | 5350: Abrasive Materials | $25.47 | 2006 | ||
GSFPNBVX2956 | 5350: Abrasive Materials | $4.92 | 2006 | ||
GSFPNBUM3545 | 5350: Abrasive Materials | $25.47 | 2006 | ||
GSMPNB4H1666 | 8040: Adhesives | $75.00 | 2006 | ||
GSMPNB4A2136 | 8040: Adhesives | $75.00 | 2006 | ||
GSMPNBD50937 | 5120: Hand Tools, Nonedged, Nonpowered | $55.00 | 2007 | ||
GSMPNBXK8968 | 8040: Adhesives | $22.50 | 2008 | ||
GSNPNBZG7989 | 7510: Office Supplies | $153.16 | 2009 |