Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXE8716 | 5310: Nuts And Washers | $26.52 | 2006 | ||
GSFPNBXM1026 | 5120: Hand Tools, Nonedged, Nonpowered | $240.60 | 2006 | ||
GSFPNBZ35197 | 5310: Nuts And Washers | $3.00 | 2007 | ||
GSFPNBZA7057 | 5640: Wallboard Bldg & Thermal Insulation | $25.25 | 2007 | ||
GSFPNBZA7067 | 7910: Floor Polishers & Vacuum Cleaners | $27.00 | 2007 | ||
GSMPNB8V3817 | 8040: Adhesives | $6.90 | 2007 | ||
GSMPNBZ24508 | 8040: Adhesives | $14.50 | 2008 | ||
GSMPNBZ24498 | 8030: Preservative And Sealing Compounds | $117.02 | 2008 |