Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBU96665 | 5640: Wallboard Bldg & Thermal Insulation | $30.98 | 2005 | ||
GSFPNBU56485 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
GSNPNBJG0315 | 8115: Boxes, Cartons, And Crates | $880.40 | 2005 | ||
GSMPNB060975 | 5120: Hand Tools, Nonedged, Nonpowered | $35.98 | 2005 | ||
GSFPNBU96675 | 4930: Lubrication & Fuel Dispensing Eq | $36.00 | 2005 | ||
GSFPNBTL0585 | 7330: Kitchen Hand Tools And Utensils | $12.41 | 2005 | ||
GSMXDSF39715 | 5120: Hand Tools, Nonedged, Nonpowered | $3,048.00 | 2005 | ||
GSFPNBTL0575 | 7330: Kitchen Hand Tools And Utensils | $7.81 | 2005 | ||
GSFPNB268577 | 7330: Kitchen Hand Tools And Utensils | $34.44 | 2007 | ||
GSFPNB268587 | 5640: Wallboard Bldg & Thermal Insulation | $108.00 | 2007 | ||
GSNPNBZV6629 | 8135: Packaging & Packing Bulk Materials | $155.70 | 2009 |