Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB36960G | 7510: Office Supplies | $268.68 | 2005 | ||
GSGGSB43999G | 5120: Hand Tools, Nonedged, Nonpowered | $391.71 | 2005 | ||
GSFPNEU35655 | 5120: Hand Tools, Nonedged, Nonpowered | $32.90 | 2005 | ||
GSGGSB44000G | 7510: Office Supplies | $687.39 | 2005 | ||
GSFPNEU80285 | 5345: Disks And Stones, Abrasive | $20.32 | 2005 | ||
GSFPNEU35675 | 5640: Wallboard Bldg & Thermal Insulation | $8.40 | 2005 | ||
GSFPNEU35645 | 5350: Abrasive Materials | $4.08 | 2005 | ||
GSGGSB44266G | 5120: Hand Tools, Nonedged, Nonpowered | $93.98 | 2005 | ||
GSFPNETY0315 | 9905: Signs,ad Displays & Ident Plates | $48.00 | 2005 | ||
GSFPNEU35665 | 5350: Abrasive Materials | $11.12 | 2005 | ||
GSNPNEJP9885 | 6645: Time Measuring Instruments | $275.84 | 2005 | ||
GSFPNEU35685 | 5350: Abrasive Materials | $19.68 | 2005 | ||
GSFPNEU62245 | 5640: Wallboard Bldg & Thermal Insulation | $25.47 | 2005 | ||
GSFPNEU35635 | 5120: Hand Tools, Nonedged, Nonpowered | $2.98 | 2005 | ||
GSGGSB41631G | 7510: Office Supplies | $89.00 | 2005 |