Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBEV1044 | 5140: Tool And Hardware Boxes | $194.00 | 2004 | ||
GSFPNBPK3704 | 5640: Wallboard Bldg & Thermal Insulation | $16.50 | 2004 | ||
GSFPNBRC2374 | 5350: Abrasive Materials | $8.16 | 2004 | ||
GSMPNBCV9655 | 8010: Paint,dope,varnish & Related Prod | $38.40 | 2005 | ||
GSFPNBTA1215 | 5120: Hand Tools, Nonedged, Nonpowered | $3.23 | 2005 | ||
GSFPNBST4845 | 5640: Wallboard Bldg & Thermal Insulation | $16.50 | 2005 | ||
GSMPNBCV9635 | 8010: Paint,dope,varnish & Related Prod | $38.40 | 2005 | ||
GSMPNBCV9645 | 5120: Hand Tools, Nonedged, Nonpowered | $72.54 | 2005 | ||
GSMPNBCV9645 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2005 | ||
GSFPNBRS0775 | 5350: Abrasive Materials | $8.16 | 2005 | ||
GSFPNB0D2017 | 7930: Cleaning/Polishing Compounds & Prep | $343.14 | 2007 | ||
GSFPNB493648 | 7930: Cleaning/Polishing Compounds & Prep | $343.14 | 2008 | ||
GSMPNB805769 | 5120: Hand Tools, Nonedged, Nonpowered | $17.50 | 2009 |