Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEB60064 | 7110: Office Furniture | $1,260.00 | 2004 | ||
GSMPNETF4615 | 8010: Paint,dope,varnish & Related Prod | $228.80 | 2005 | ||
GSMPNE0F7765 | 5120: Hand Tools, Nonedged, Nonpowered | $3.41 | 2005 | ||
GSMPNEUL8295 | 5110: Hand Tools, Edged, Nonpowered | $28.02 | 2005 | ||
GSMPNEUL8315 | 5120: Hand Tools, Nonedged, Nonpowered | $17.05 | 2005 | ||
GSMPNEUL8325 | 5120: Hand Tools, Nonedged, Nonpowered | $23.61 | 2005 | ||
GSFPNES01305 | 7820: Games, Toys, And Wheeled Goods | $69.60 | 2005 | ||
GSMPNE061005 | 5120: Hand Tools, Nonedged, Nonpowered | $3.51 | 2005 | ||
GSMPNEUL8355 | 5120: Hand Tools, Nonedged, Nonpowered | $1.58 | 2005 | ||
GSNPNEH70285 | 8115: Boxes, Cartons, And Crates | $210.36 | 2005 | ||
GSMPNECP8907 | 5120: Hand Tools, Nonedged, Nonpowered | $2,831.50 | 2007 | ||
GSMPNED55127 | 5120: Hand Tools, Nonedged, Nonpowered | $2,903.04 | 2007 |