Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEAK4434 | 8010: Paint,dope,varnish & Related Prod | $276.40 | 2004 | ||
GSFPNESH5045 | 7910: Floor Polishers & Vacuum Cleaners | $85.60 | 2005 | ||
GSFPNESH5055 | 5120: Hand Tools, Nonedged, Nonpowered | $178.00 | 2005 | ||
GSGGSB24228G | 7510: Office Supplies | $197.84 | 2005 | ||
GSMPNEHX2016 | 5120: Hand Tools, Nonedged, Nonpowered | $1.80 | 2006 |