Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBN70944 | 5640: Wallboard Bldg & Thermal Insulation | $7.02 | 2004 | ||
| GSFPNBMF1944 | 4020: Fiber Rope, Cordage, And Twine | $48.72 | 2004 | ||
| GSFPNBMF1954 | 4020: Fiber Rope, Cordage, And Twine | $32.88 | 2004 | ||
| GSFPNBN70954 | 5640: Wallboard Bldg & Thermal Insulation | $6.96 | 2004 | ||
| GSFPNBNE8194 | 7920: Brooms, Brushes, Mops, And Sponges | $246.00 | 2004 | ||
| GSMPNBCM2754 | 8020: Paint And Artists' Brushes | $40.20 | 2004 | ||
| GSFPNBPG5474 | 7920: Brooms, Brushes, Mops, And Sponges | $246.00 | 2004 | ||
| GSFPNBRT8685 | 7920: Brooms, Brushes, Mops, And Sponges | $143.50 | 2005 | ||
| GSFPNBRT8675 | 5120: Hand Tools, Nonedged, Nonpowered | $267.00 | 2005 | ||
| GSNXDSJD6185 | 7510: Office Supplies | $5.50 | 2005 | ||
| GSFPNBS31515 | 7920: Brooms, Brushes, Mops, And Sponges | $307.50 | 2005 |