Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPH1174 | 7920: Brooms, Brushes, Mops, And Sponges | $53.04 | 2004 | ||
GSMPNBEC7285 | 5120: Hand Tools, Nonedged, Nonpowered | $13.15 | 2005 | ||
GSNPNBJ91395 | 8115: Boxes, Cartons, And Crates | $25.00 | 2005 | ||
GSMPNBEC7265 | 5120: Hand Tools, Nonedged, Nonpowered | $9.24 | 2005 | ||
GSFPNBUW8175 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2005 | ||
GSFPNBUW8155 | 9905: Signs,ad Displays & Ident Plates | $13.15 | 2005 | ||
GSMPNBEC7345 | 5120: Hand Tools, Nonedged, Nonpowered | $57.50 | 2005 | ||
GSFPNBUF7335 | 5345: Disks And Stones, Abrasive | $36.77 | 2006 | ||
GSFPNBUW8165 | 3750: Gardening Implements And Tools | $28.74 | 2006 | ||
GSNPNBLB2526 | 7510: Office Supplies | $164.20 | 2006 | ||
GSMPNBSC2486 | 5120: Hand Tools, Nonedged, Nonpowered | $53.94 | 2006 | ||
GSFPNBWE6106 | 5345: Disks And Stones, Abrasive | $36.77 | 2006 | ||
GSFPNBUF7335 | 5345: Disks And Stones, Abrasive | ($36.77) | 2006 |