Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNECS4324 | 5120: Hand Tools, Nonedged, Nonpowered | $9.80 | 2004 | ||
GSMPNECS4254 | 5120: Hand Tools, Nonedged, Nonpowered | $6.78 | 2004 | ||
GSMPNECS4304 | 5120: Hand Tools, Nonedged, Nonpowered | $3.44 | 2004 | ||
GSMPNECS4354 | 5120: Hand Tools, Nonedged, Nonpowered | $27.05 | 2004 | ||
GSMPNECS4314 | 5120: Hand Tools, Nonedged, Nonpowered | $73.32 | 2004 | ||
GSFPNEN77294 | 5350: Abrasive Materials | $75.25 | 2004 | ||
GSMPNECS4374 | 5110: Hand Tools, Edged, Nonpowered | $72.50 | 2004 | ||
GSMPNECS4344 | 5130: Hand Tools, Power Driven | $20.44 | 2004 | ||
GSMPNECS4334 | 5120: Hand Tools, Nonedged, Nonpowered | $23.48 | 2004 | ||
GSMPNECS4364 | 5120: Hand Tools, Nonedged, Nonpowered | $11.78 | 2004 | ||
GSMPNECS4274 | 5120: Hand Tools, Nonedged, Nonpowered | $41.44 | 2004 | ||
GSMPNECS4264 | 5130: Hand Tools, Power Driven | $6.62 | 2004 | ||
GSMPNECS4294 | 5120: Hand Tools, Nonedged, Nonpowered | $3.54 | 2004 | ||
GSFPNEN77304 | 5345: Disks And Stones, Abrasive | $74.16 | 2004 | ||
IND0406DO62757 | 5810: Comm Security Eq & Comps | $7,507.44 | 2006 | ||
IND0406DO62757 | 5810: Comm Security Eq & Comps | $7,507.44 | 2006 |