Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNEBR5254 | 7110: Office Furniture | $912.36 | 2004 | ||
| GSUPNEBR5264 | 7110: Office Furniture | $912.36 | 2004 | ||
| GSFPNER81894 | 5120: Hand Tools, Nonedged, Nonpowered | $518.00 | 2004 | ||
| GSFPNERA5104 | 7340: Cutlery And Flatware | $150.00 | 2004 | ||
| GSFPNERJ6864 | 5350: Abrasive Materials | $16.46 | 2004 | ||
| GSFXDXRB0284 | 7930: Cleaning/Polishing Compounds & Prep | $1,283.04 | 2004 | ||
| GSFPNERF4694 | 5350: Abrasive Materials | $41.40 | 2004 | ||
| GSFPNERE2184 | 5640: Wallboard Bldg & Thermal Insulation | $20.07 | 2004 | ||
| GSUPNEBR5244 | 7110: Office Furniture | $912.36 | 2004 | ||
| GSFPNERT5565 | 5640: Wallboard Bldg & Thermal Insulation | $215.67 | 2005 | ||
| GSMPNETF5765 | 8030: Preservative And Sealing Compounds | $221.40 | 2005 | ||
| GSFPNERU2255 | 7930: Cleaning/Polishing Compounds & Prep | $573.36 | 2005 | ||
| GSFPNERF4684 | 7340: Cutlery And Flatware | $162.00 | 2005 |