Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEN44704 | 5120: Hand Tools, Nonedged, Nonpowered | $127.50 | 2004 | ||
GSFPNEMB0384 | 5350: Abrasive Materials | $48.00 | 2004 | ||
GSFPNEMB0374 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
GSFPNENM7764 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
GSNPNEFC3034 | 7510: Office Supplies | $60.40 | 2004 | ||
GSOPNEB10514 | 7110: Office Furniture | $1,187.10 | 2004 | ||
GSFPNEMS2974 | 5640: Wallboard Bldg & Thermal Insulation | $424.00 | 2004 | ||
GSFPNENM7754 | 7930: Cleaning/Polishing Compounds & Prep | $84.60 | 2004 | ||
GSFPNEMS2984 | 5640: Wallboard Bldg & Thermal Insulation | $440.00 | 2004 | ||
GSFPNEMU6004 | 7930: Cleaning/Polishing Compounds & Prep | $83.16 | 2004 | ||
GSFPNEMS2964 | 7910: Floor Polishers & Vacuum Cleaners | $157.50 | 2004 | ||
GSMPNE8V2304 | 8010: Paint,dope,varnish & Related Prod | $89.20 | 2004 |