Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBUZ0666 | 8010: Paint,dope,varnish & Related Prod | $362.91 | 2006 | ||
GSMPNBUZ0676 | 8010: Paint,dope,varnish & Related Prod | $1,330.67 | 2006 | ||
GSMPNB0L2246 | 5120: Hand Tools, Nonedged, Nonpowered | $627.00 | 2006 | ||
GSMPNBUZ0646 | 8010: Paint,dope,varnish & Related Prod | $362.91 | 2006 | ||
GSMPNBUZ0656 | 8010: Paint,dope,varnish & Related Prod | $1,330.67 | 2006 | ||
GSNPNBS36017 | 7530: Stationery And Record Forms | $29.00 | 2007 | ||
GSNPNBS36007 | 7510: Office Supplies | $119.80 | 2007 | ||
GSMPNBKE9347 | 5120: Hand Tools, Nonedged, Nonpowered | $2.38 | 2007 | ||
GSMPNBKE9387 | 5120: Hand Tools, Nonedged, Nonpowered | $3.31 | 2007 | ||
GSNPNBW07998 | 7510: Office Supplies | $56.64 | 2008 | ||
GSNPNBW07978 | 7510: Office Supplies | $115.40 | 2008 | ||
GSFPNB5C6548 | 7510: Office Supplies | $49.93 | 2008 |