Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETS1165 | 5305: Screws | $26.70 | 2005 | ||
GSMPNE3F4375 | 5120: Hand Tools, Nonedged, Nonpowered | $2,471.92 | 2005 | ||
GSFPNETV9445 | 7930: Cleaning/Polishing Compounds & Prep | $42.50 | 2005 | ||
GSMPNE1C6985 | 5120: Hand Tools, Nonedged, Nonpowered | $844.00 | 2005 | ||
GSFPNETZ0725 | 5305: Screws | $26.70 | 2005 | ||
GSFPNETF0775 | 9905: Signs,ad Displays & Ident Plates | $50.25 | 2005 | ||
GSFPNEUD3455 | 7910: Floor Polishers & Vacuum Cleaners | $47.50 | 2005 | ||
GSMPNE7B2825 | 5120: Hand Tools, Nonedged, Nonpowered | $2,181.80 | 2005 | ||
GSMPNE3T5395 | 5120: Hand Tools, Nonedged, Nonpowered | $1,565.48 | 2005 |