Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE951505 | 8030: Preservative And Sealing Compounds | $66.00 | 2005 | ||
GSMPNEB28185 | 8040: Adhesives | $135.79 | 2005 | ||
GSMPNEAS4905 | 8010: Paint,dope,varnish & Related Prod | $139.00 | 2005 | ||
GSNPNEJZ6755 | 8105: Bags And Sacks | $56.10 | 2005 | ||
GSFPNEUV5355 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 | ||
GSNPNEK87005 | 7510: Office Supplies | $62.22 | 2005 | ||
GSNPNEK97655 | 7510: Office Supplies | $35.28 | 2005 | ||
GSMPNEB28195 | 1390: Fuzes And Primers | $111.48 | 2005 | ||
GSNPNEJU5815 | 7510: Office Supplies | $106.15 | 2005 | ||
GSIPNEHN9875 | 5120: Hand Tools, Nonedged, Nonpowered | $90.00 | 2005 | ||
GSNPNEJX6125 | 7510: Office Supplies | $87.80 | 2005 | ||
GSNPNEK87005 | 7510: Office Supplies | ($62.22) | 2005 | ||
GSFPNEU55145 | 9905: Signs,ad Displays & Ident Plates | $15.00 | 2005 | ||
GSNPNEKG6515 | 7510: Office Supplies | $48.60 | 2005 | ||
GSFPNEU95995 | 4510: Plumbing Fixtures And Accessories | $20.80 | 2005 | ||
GSNPNEJU5805 | 7530: Stationery And Record Forms | $187.00 | 2005 | ||
GSNPNEKD2845 | 7530: Stationery And Record Forms | $89.00 | 2005 | ||
GSMPNEAP1145 | 8010: Paint,dope,varnish & Related Prod | $497.00 | 2005 |