Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200305BNPNBEE6713 | 7510: Office Supplies | $777.00 | 2003 | ||
GSFPNBN76494 | 5345: Disks And Stones, Abrasive | $265.15 | 2004 | ||
W911S104C0007 | 5836: Video Recording And Reproducing Equ | $2,240,900.00 | 2004 | ||
GSFPNBRA3734 | 5345: Disks And Stones, Abrasive | $3.37 | 2004 | ||
GSMPNBFX3854 | 1390: Fuzes And Primers | $106.92 | 2004 | ||
GSFPNBND8534 | 5350: Abrasive Materials | $1.13 | 2004 | ||
GSMPNBDT4414 | 8030: Preservative And Sealing Compounds | $79.55 | 2004 | ||
GSFPNBND8544 | 5345: Disks And Stones, Abrasive | $20.22 | 2004 | ||
GSFPNBNG0234 | 7910: Floor Polishers & Vacuum Cleaners | $287.96 | 2004 | ||
GSFPNBN76504 | 5640: Wallboard Bldg & Thermal Insulation | $137.50 | 2004 | ||
GSFPNBUA6265 | 7930: Cleaning/Polishing Compounds & Prep | $30.00 | 2005 | ||
GSFPNBT22655 | 5345: Disks And Stones, Abrasive | $6.89 | 2005 | ||
GSFPNBUK6645 | 7930: Cleaning/Polishing Compounds & Prep | $30.00 | 2005 | ||
GSFPNBZA7127 | 5305: Screws | $11.21 | 2007 |