Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEH06795 | 8040: Adhesives | $8.91 | 2005 | ||
GSNPNEKK6775 | 8115: Boxes, Cartons, And Crates | $362.55 | 2005 | ||
GSMPNE582835 | 5130: Hand Tools, Power Driven | $1,149.00 | 2005 | ||
GSFPNEUS6395 | 8315: Notions And Apparel Findings | $8.50 | 2005 | ||
GSMPNEH41715 | 5120: Hand Tools, Nonedged, Nonpowered | $33.16 | 2005 | ||
GSNPNEKK6765 | 7510: Office Supplies | $78.92 | 2005 | ||
GSNPNEKK6755 | 8135: Packaging & Packing Bulk Materials | $1,027.04 | 2005 | ||
GSNXDXJP2325 | 8115: Boxes, Cartons, And Crates | $2,410.88 | 2005 | ||
GSFPNETH8695 | 5345: Disks And Stones, Abrasive | $102.50 | 2005 |