Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNERZ0675 | 5120: Hand Tools, Nonedged, Nonpowered | $1.85 | 2005 | ||
| GSFPNBSE8195 | 5120: Hand Tools, Nonedged, Nonpowered | $14.80 | 2005 | ||
| GSFPNES81465 | 5350: Abrasive Materials | $2.04 | 2005 | ||
| GSFPNES81475 | 7910: Floor Polishers & Vacuum Cleaners | $26.10 | 2005 | ||
| GSFPNES81485 | 7910: Floor Polishers & Vacuum Cleaners | $26.10 | 2005 | ||
| GSFPNBSE8205 | 5640: Wallboard Bldg & Thermal Insulation | $6.81 | 2005 | ||
| GSFPNBU96455 | 7910: Floor Polishers & Vacuum Cleaners | $25.56 | 2005 | ||
| GSFPNBTP6275 | 5315: Nails, Machine Keys, And Pins | $27.00 | 2005 |