Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETF0955 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2005 | ||
GSFPNESJ2105 | 5640: Wallboard Bldg & Thermal Insulation | $60.80 | 2005 | ||
GSMPNE4M0365 | 5120: Hand Tools, Nonedged, Nonpowered | $72.54 | 2005 | ||
GSMPNE837075 | 5133: Drill Bits,counterbores & Sinks | $68.60 | 2005 | ||
GSFPNET22945 | 7910: Floor Polishers & Vacuum Cleaners | $309.90 | 2005 | ||
GSNPNEHS3225 | 7045: Adp Supplies | $101.00 | 2005 | ||
GSMPNE3L0895 | 5120: Hand Tools, Nonedged, Nonpowered | $51.00 | 2005 | ||
GSNPNEHR8995 | 7045: Adp Supplies | $101.00 | 2005 | ||
GSFPNET11595 | 5345: Disks And Stones, Abrasive | $283.26 | 2005 | ||
GSFPNETZ0785 | 3540: Wrapping And Packaging Machinery | $19.67 | 2005 | ||
GSNPNEJ77975 | 7510: Office Supplies | $66.48 | 2005 | ||
GSMPNE837085 | 5120: Hand Tools, Nonedged, Nonpowered | $69.20 | 2005 | ||
GSFPNET65405 | 7910: Floor Polishers & Vacuum Cleaners | $154.95 | 2005 | ||
GSFPNET11605 | 7910: Floor Polishers & Vacuum Cleaners | $309.90 | 2005 |