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472280:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPSAD67414 | 5120: Hand Tools, Nonedged, Nonpowered | $21.72 | 2004 | ||
| GSNPSAFP7094 | 6645: Time Measuring Instruments | $251.20 | 2004 | ||
| GSFPSAN83634 | 5120: Hand Tools, Nonedged, Nonpowered | $73.40 | 2004 | ||
| GSFPSANA2034 | 5640: Wallboard Bldg & Thermal Insulation | $74.25 | 2004 | ||
| GSFPSAN83644 | 5350: Abrasive Materials | $22.60 | 2004 | ||
| GSNPSAFW3524 | 8135: Packaging & Packing Bulk Materials | $433.64 | 2004 | ||
| GSFPSAN62164 | 5640: Wallboard Bldg & Thermal Insulation | $42.00 | 2004 | ||
| GSFPSANA5334 | 5350: Abrasive Materials | $26.10 | 2004 | ||
| GSFPSAP78864 | 5680: Misc Contruct Materials | $506.80 | 2004 | ||
| GSFPSAN93334 | 7510: Office Supplies | $158.00 | 2004 | ||
| GSFPSAPD4184 | 7510: Office Supplies | $184.44 | 2004 | ||
| GSFPSAND1254 | 5340: Hardware | $10.00 | 2004 | ||
| GSFPSAN83654 | 5640: Wallboard Bldg & Thermal Insulation | $175.80 | 2004 | ||
| GSMPSAUM0845 | 5120: Hand Tools, Nonedged, Nonpowered | $53.04 | 2005 | ||
| GST0305DS2093 | R426: Communications Services | ($1,212.70) | 2006 |