Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBL98744 | 5120: Hand Tools, Nonedged, Nonpowered | $21.30 | 2004 | ||
GSFPNBPR1854 | 7920: Brooms, Brushes, Mops, And Sponges | $82.00 | 2004 | ||
GSFPNBPR1844 | 5640: Wallboard Bldg & Thermal Insulation | $89.00 | 2004 | ||
GSNPNBKC3885 | 7510: Office Supplies | $28.21 | 2005 | ||
GSNPNBKL7165 | 7510: Office Supplies | $32.24 | 2005 | ||
GSNPNBMA4666 | 8135: Packaging & Packing Bulk Materials | $37.90 | 2006 | ||
GSNPNBMA4676 | 8135: Packaging & Packing Bulk Materials | $37.90 | 2006 | ||
GSFPNBYE4186 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 |