Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEMK3874 | 5640: Wallboard Bldg & Thermal Insulation | $46.00 | 2004 | ||
GSMPNE781014 | 5110: Hand Tools, Edged, Nonpowered | $60.09 | 2004 | ||
GSNPNEFD1704 | 8115: Boxes, Cartons, And Crates | $350.00 | 2004 | ||
GSNPNEFD1694 | 8115: Boxes, Cartons, And Crates | $1,143.60 | 2004 | ||
GSFPNEM90074 | 7920: Brooms, Brushes, Mops, And Sponges | $77.40 | 2004 | ||
GSNPNEFE8544 | 8115: Boxes, Cartons, And Crates | $3,910.00 | 2004 | ||
GSNPNEFJ8574 | 8135: Packaging & Packing Bulk Materials | $1,222.40 | 2004 |