Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJW9245 | 8135: Packaging & Packing Bulk Materials | $40.60 | 2005 | ||
GSFPNBU82215 | 5640: Wallboard Bldg & Thermal Insulation | $36.50 | 2005 | ||
GSMPNBA37835 | 5120: Hand Tools, Nonedged, Nonpowered | $83.74 | 2005 | ||
GSMPNBZV2465 | 5120: Hand Tools, Nonedged, Nonpowered | $153.00 | 2005 | ||
GSMPNBA37785 | 5120: Hand Tools, Nonedged, Nonpowered | $23.48 | 2005 | ||
GSMPNBA37845 | 5120: Hand Tools, Nonedged, Nonpowered | $33.75 | 2005 | ||
GSFPNBU82225 | 5640: Wallboard Bldg & Thermal Insulation | $36.50 | 2005 | ||
GSNPNBJW9235 | 7510: Office Supplies | $658.80 | 2005 | ||
GSMPNBXV8395 | 5120: Hand Tools, Nonedged, Nonpowered | $7.38 | 2005 | ||
GSMPNBA37825 | 5120: Hand Tools, Nonedged, Nonpowered | $7.38 | 2005 | ||
GSMPNBXA9645 | 5120: Hand Tools, Nonedged, Nonpowered | $49.83 | 2005 | ||
GSMPNBA37815 | 5120: Hand Tools, Nonedged, Nonpowered | $55.50 | 2005 | ||
0024 | V231: Lodging - Hotel/Motel | $2,453.00 | 2006 |