Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEB06685 | 7105: Household Furniture | $154.56 | 2005 | ||
GSFPNETP0665 | 7910: Floor Polishers & Vacuum Cleaners | $356.00 | 2005 | ||
GSMPNE5A4945 | 5120: Hand Tools, Nonedged, Nonpowered | $2.79 | 2005 | ||
GSFPNETX6175 | 7930: Cleaning/Polishing Compounds & Prep | $37.18 | 2005 | ||
GSOPNEBB7775 | 7110: Office Furniture | $437.82 | 2005 | ||
GSMPNE5A5065 | 5120: Hand Tools, Nonedged, Nonpowered | $6.79 | 2005 | ||
GSMPNE5A5105 | 5120: Hand Tools, Nonedged, Nonpowered | $3.65 | 2005 | ||
GSFPNETX6185 | 5120: Hand Tools, Nonedged, Nonpowered | $27.48 | 2005 | ||
GSMPNEDK1415 | 5120: Hand Tools, Nonedged, Nonpowered | $3.78 | 2005 |