Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEGG8134 | 5136: Taps,dies & Collets-Hand & Machine | $270.00 | 2004 | ||
GSNPNEG91984 | 8115: Boxes, Cartons, And Crates | $1,398.00 | 2004 | ||
GSFPNENX1874 | 5610: Mineral Contruct Materials Bulk | $224.70 | 2004 | ||
GSMXDXG68894 | 5110: Hand Tools, Edged, Nonpowered | $3,954.00 | 2004 | ||
GSMPNEJL6434 | 5130: Hand Tools, Power Driven | $132.40 | 2004 | ||
GSFPNEPH1614 | 7920: Brooms, Brushes, Mops, And Sponges | $103.20 | 2004 | ||
GSFPNENX1884 | 5610: Mineral Contruct Materials Bulk | $236.88 | 2004 | ||
GSFPNENX1894 | 5610: Mineral Contruct Materials Bulk | $432.00 | 2004 | ||
GSMPNEWF4825 | 5120: Hand Tools, Nonedged, Nonpowered | $80.33 | 2005 | ||
GSFPNEPC0204 | 6250: Ballasts, Lampholders, And Starters | $54.00 | 2005 | ||
GSMPNEZ63046 | 8010: Paint,dope,varnish & Related Prod | $357.25 | 2006 | ||
GSIPNEK45086 | 5120: Hand Tools, Nonedged, Nonpowered | $10.63 | 2006 | ||
GSMPNER67236 | 5120: Hand Tools, Nonedged, Nonpowered | $2.03 | 2006 | ||
GSMPNEZ25946 | 8010: Paint,dope,varnish & Related Prod | $357.25 | 2006 |