Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEMX1124 | 7910: Floor Polishers & Vacuum Cleaners | $787.50 | 2004 | ||
GSGGSB00176G | 5120: Hand Tools, Nonedged, Nonpowered | $177.72 | 2004 | ||
GSGGSB00175G | 5120: Hand Tools, Nonedged, Nonpowered | $364.71 | 2004 | ||
GSMPNEDY8654 | 5120: Hand Tools, Nonedged, Nonpowered | $147.28 | 2004 | ||
GSFPNENW4524 | 6840: Pest Cont Agents & Disinfectants | $1,034.68 | 2004 | ||
GSFPNENE7844 | 5640: Wallboard Bldg & Thermal Insulation | ($2.04) | 2004 | ||
GSFPNENE7844 | 5640: Wallboard Bldg & Thermal Insulation | $2.04 | 2004 |