Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200211CFPNEHZ2543GS07F0325M | 7240: Household & Comm Util Containers | $900.00 | 2003 | ||
HR000200212BFPNEJG2603 | 5345: Disks And Stones, Abrasive | $2,762.00 | 2003 | ||
HR000200212BFPNEJD3163 | 5350: Abrasive Materials | $750.00 | 2003 | ||
HR000200212BFPNEJG2613 | 5640: Wallboard Bldg & Thermal Insulation | $774.00 | 2003 | ||
GSMPNE0J8475 | 5120: Hand Tools, Nonedged, Nonpowered | $405.00 | 2005 | ||
GSMPNE1B5255 | 5120: Hand Tools, Nonedged, Nonpowered | $675.00 | 2005 | ||
GSMPNEC10809 | 8030: Preservative And Sealing Compounds | $142.88 | 2009 | ||
GSMPNEC89129 | 5110: Hand Tools, Edged, Nonpowered | $8.07 | 2009 | ||
GSMPNECP2839 | 5120: Hand Tools, Nonedged, Nonpowered | $12.60 | 2009 | ||
GSMPNECY0369 | 5110: Hand Tools, Edged, Nonpowered | $769.30 | 2009 |