Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUC8565 | 5345: Disks And Stones, Abrasive | $12.55 | 2005 | ||
GSOPNEBE5455 | 7110: Office Furniture | $782.46 | 2005 | ||
GSMPNE891415 | 5120: Hand Tools, Nonedged, Nonpowered | $29.98 | 2005 | ||
GSMPNE8F4865 | 5120: Hand Tools, Nonedged, Nonpowered | $383.10 | 2005 | ||
GSMPNE8F4875 | 5120: Hand Tools, Nonedged, Nonpowered | $134.26 | 2005 | ||
GSMPNE8F4885 | 5120: Hand Tools, Nonedged, Nonpowered | $209.28 | 2005 | ||
GSNPNEJP2315 | 6130: Converters, Electrical, Nonrotating | $596.61 | 2005 | ||
GSMPNESJ4686 | 5120: Hand Tools, Nonedged, Nonpowered | $2.03 | 2006 | ||
GSMPNEU50486 | 5120: Hand Tools, Nonedged, Nonpowered | $2.03 | 2006 | ||
GSMPNESS2686 | 5120: Hand Tools, Nonedged, Nonpowered | $4.06 | 2006 |