Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNENA0604 | 5640: Wallboard Bldg & Thermal Insulation | $2,845.00 | 2004 | ||
GSMPNEDM9824 | 5120: Hand Tools, Nonedged, Nonpowered | $1,599.36 | 2004 | ||
GSFPNELU6313 | 7910: Floor Polishers & Vacuum Cleaners | $108.00 | 2004 | ||
GSFPNEM65904 | 5350: Abrasive Materials | $2.58 | 2004 | ||
GSMPNE6P1094 | 5180: Sets Kits & Outfits Of Hand Tools | $875.97 | 2004 | ||
GSNPNEFB8624 | 7520: Office Devices And Accessories | $5.79 | 2004 | ||
GSMPNE7A7844 | 8030: Preservative And Sealing Compounds | $13.40 | 2004 | ||
GSFPNELS7823 | 7910: Floor Polishers & Vacuum Cleaners | $195.00 | 2004 | ||
GSMPNE4R1773 | 5110: Hand Tools, Edged, Nonpowered | $98.00 | 2004 | ||
GSNPNEFP9174 | 3610: Printing,duplicating & Bookbind Eq | $505.80 | 2004 | ||
GSFPNELS7813 | 5350: Abrasive Materials | $610.00 | 2004 | ||
GSMPNE7A7864 | 8040: Adhesives | $94.80 | 2004 | ||
GSMPNE5D7503 | 5110: Hand Tools, Edged, Nonpowered | $98.00 | 2004 | ||
GSMPNEY31503 | 5120: Hand Tools, Nonedged, Nonpowered | $1,338.50 | 2004 | ||
GSOPNEB28484 | 7110: Office Furniture | $903.84 | 2004 | ||
GSFPNEM65914 | 5345: Disks And Stones, Abrasive | $370.00 | 2004 | ||
GSMPNE6P1084 | 5130: Hand Tools, Power Driven | $384.00 | 2004 | ||
GSMPNECY0204 | 8030: Preservative And Sealing Compounds | $33.50 | 2004 |