Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUT1295 | 7830: Recreational & Gymnastic Eq | $148.36 | 2005 | ||
GSNPNEKJ9665 | 8115: Boxes, Cartons, And Crates | $406.00 | 2005 | ||
GSNPNEKJ9685 | 8135: Packaging & Packing Bulk Materials | $401.40 | 2005 | ||
GSNPNEKJ9675 | 7510: Office Supplies | $471.73 | 2005 | ||
GSNPNEKC0345 | 7510: Office Supplies | $0.00 | 2005 | ||
GSMPNEFU4585 | 5210: Measuring Tools, Craftsmen'S | $29.91 | 2005 | ||
GSNPNEKJ9655 | 8115: Boxes, Cartons, And Crates | $368.00 | 2005 | ||
GSMPNEDN6725 | 8030: Preservative And Sealing Compounds | $73.80 | 2005 | ||
GSFPNEW19016 | 5315: Nails, Machine Keys, And Pins | $48.10 | 2006 |