Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEWT7516 | 5345: Disks And Stones, Abrasive | $90.00 | 2006 | ||
GSFPNEWT7496 | 5350: Abrasive Materials | $27.09 | 2006 | ||
GSNPNELY3126 | 8135: Packaging & Packing Bulk Materials | $951.00 | 2006 | ||
GSIPNEK25726 | 5110: Hand Tools, Edged, Nonpowered | $193.00 | 2006 | ||
GSMPNESW6476 | 5120: Hand Tools, Nonedged, Nonpowered | $30.60 | 2006 | ||
GSNPNELY3136 | 8135: Packaging & Packing Bulk Materials | $548.00 | 2006 | ||
GSFPNEWT7486 | 5350: Abrasive Materials | $14.76 | 2006 | ||
GSFPNEWT7506 | 5350: Abrasive Materials | $6.12 | 2006 | ||
GSFPNEWT7526 | 5350: Abrasive Materials | $30.75 | 2006 | ||
GSFPNEWT7536 | 5640: Wallboard Bldg & Thermal Insulation | $123.00 | 2006 |