Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNELF3966 | 7510: Office Supplies | $8.05 | 2006 | ||
GSNPNELF3966 | 7510: Office Supplies | $2.00 | 2006 | ||
GSFPNEYH7036 | 7930: Cleaning/Polishing Compounds & Prep | $162.00 | 2006 | ||
GSMPNEKT3647 | 5120: Hand Tools, Nonedged, Nonpowered | $2,537.92 | 2007 | ||
GSMPNEJU9287 | 5120: Hand Tools, Nonedged, Nonpowered | $2,087.15 | 2007 | ||
GSMPNEKT3657 | 5120: Hand Tools, Nonedged, Nonpowered | $2,677.48 | 2007 | ||
GSMPNEMR3948 | 5120: Hand Tools, Nonedged, Nonpowered | $1,974.10 | 2008 | ||
GSMPNEL63447 | 5670: Building Components, Prefabricated | $993.75 | 2008 |