Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGW7824 | 5130: Hand Tools, Power Driven | $26.35 | 2004 | ||
GSFPNBTL3135 | 4510: Plumbing Fixtures And Accessories | $94.75 | 2005 | ||
GSMPNB8B6835 | 5180: Sets Kits & Outfits Of Hand Tools | $53.35 | 2005 | ||
GSOPNBBE1445 | 7110: Office Furniture | $454.80 | 2005 | ||
GSFPNBU02565 | 4930: Lubrication & Fuel Dispensing Eq | $36.00 | 2005 | ||
GSNPNBJH8215 | 8135: Packaging & Packing Bulk Materials | $288.15 | 2005 | ||
GSOPNBBD8425 | 7110: Office Furniture | $606.40 | 2005 | ||
GSMPNB8B6945 | 5120: Hand Tools, Nonedged, Nonpowered | $95.80 | 2005 | ||
GSMPNB8B6855 | 5120: Hand Tools, Nonedged, Nonpowered | $3.65 | 2005 | ||
GSMPNB8B6965 | 5120: Hand Tools, Nonedged, Nonpowered | $9.03 | 2005 | ||
GSMPNB8B6925 | 5130: Hand Tools, Power Driven | $20.01 | 2005 | ||
GSFPNBU02575 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2005 | ||
GSFPNBTL3125 | 8520: Toilet Soap,shave Prep & Dentifrice | $107.72 | 2005 | ||
GSNPNBJH8205 | 8135: Packaging & Packing Bulk Materials | $151.76 | 2005 | ||
GSFPNBTF5895 | 6850: Miscellaneous Chemical Specialties | $97.50 | 2005 | ||
GSMPNBCT7747 | 8040: Adhesives | $32.40 | 2007 |