Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNESP2205 | 5350: Abrasive Materials | $61.70 | 2005 | ||
GSFPNESJ7585 | 5350: Abrasive Materials | $185.10 | 2005 | ||
GSNPNEHU6865 | 7510: Office Supplies | $202.00 | 2005 | ||
GSMPNE052595 | 5110: Hand Tools, Edged, Nonpowered | $2,519.00 | 2005 | ||
GSFPNESJ7595 | 5350: Abrasive Materials | $94.82 | 2005 | ||
GSMPNEYJ9615 | 5120: Hand Tools, Nonedged, Nonpowered | $20.18 | 2005 | ||
GSNPNEHP3835 | 7045: Adp Supplies | $134.00 | 2005 | ||
GSFPNESH4925 | 7920: Brooms, Brushes, Mops, And Sponges | $61.50 | 2005 |