Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBYV2706 | 5310: Nuts And Washers | $2.00 | 2006 | ||
GSFPNBYX9056 | 5120: Hand Tools, Nonedged, Nonpowered | $7,161.00 | 2006 | ||
GSFPNBYJ8106 | 5310: Nuts And Washers | $26.52 | 2006 | ||
GSFPNBYX9006 | 5310: Nuts And Washers | $26.52 | 2006 | ||
GSFPNBYX9016 | 5120: Hand Tools, Nonedged, Nonpowered | $301.20 | 2006 | ||
GSFPNBYV2696 | 5305: Screws | $22.42 | 2006 | ||
GSFPNBYX9036 | 5350: Abrasive Materials | $2.04 | 2006 | ||
GSFPNBYX6216 | 5310: Nuts And Washers | $26.52 | 2006 | ||
GSFPNBYW9676 | 5310: Nuts And Washers | $28.56 | 2006 | ||
GSFPNBYX9046 | 8465: Individual Equipment | $10,300.00 | 2006 | ||
GSFPNBYJ8096 | 9905: Signs,ad Displays & Ident Plates | $421.50 | 2006 | ||
GSFPNBYW9686 | 5310: Nuts And Washers | $2.00 | 2006 | ||
GSNPNBNS2946 | 5826: Radio Navigation Eq Air | $1,874.90 | 2006 | ||
GSFPNBYU1656 | 5310: Nuts And Washers | $30.60 | 2006 | ||
GSFPNBYX6206 | 5310: Nuts And Washers | $26.03 | 2006 | ||
GSFPNB0H3127 | 6220: Elec Vehicular Lights & Fixtures | $25.92 | 2007 | ||
GSFPNB0E7057 | 5350: Abrasive Materials | $26.40 | 2007 | ||
GSMPNB8U9127 | 8040: Adhesives | $27.60 | 2007 | ||
GSFPNB0E7047 | 5310: Nuts And Washers | $2.00 | 2007 |