Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFC2304 | 7520: Office Devices And Accessories | $649.00 | 2004 | ||
GSMPNE9J4044 | 8030: Preservative And Sealing Compounds | $8.46 | 2004 | ||
GSFPNEMP2194 | 5345: Disks And Stones, Abrasive | $787.60 | 2004 | ||
GSFPNEMM5834 | 8520: Toilet Soap,shave Prep & Dentifrice | $96.00 | 2004 | ||
GSMPNE980964 | 5133: Drill Bits,counterbores & Sinks | $425.40 | 2004 | ||
GSFPNEMM5824 | 7930: Cleaning/Polishing Compounds & Prep | $23.75 | 2004 | ||
GSFPNEMS6894 | 7920: Brooms, Brushes, Mops, And Sponges | $103.20 | 2004 |