Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNESX7055 | 5350: Abrasive Materials | $17.64 | 2005 | ||
GSFPNESW0895 | 5350: Abrasive Materials | $17.64 | 2005 | ||
GSFPNESX7025 | 5640: Wallboard Bldg & Thermal Insulation | $64.00 | 2005 | ||
GSFPNESX7045 | 5640: Wallboard Bldg & Thermal Insulation | $32.00 | 2005 | ||
GSFPNESW0905 | 5640: Wallboard Bldg & Thermal Insulation | $16.00 | 2005 | ||
GSFPNESX7015 | 9905: Signs,ad Displays & Ident Plates | $0.90 | 2005 | ||
GSFPNESX7035 | 9905: Signs,ad Displays & Ident Plates | $3.60 | 2005 | ||
GSFPNESV2165 | 5350: Abrasive Materials | $52.92 | 2005 | ||
GSFPNESV2175 | 9905: Signs,ad Displays & Ident Plates | $0.90 | 2005 | ||
0005 | R408: Program Management/Support Services | $0.00 | 2006 |