Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBLS8596 | 8010: Paint,dope,varnish & Related Prod | $71.50 | 2006 | ||
| GSMPNBLS8586 | 8040: Adhesives | $104.00 | 2006 | ||
| GSMPNB5K1306 | 8040: Adhesives | $51.60 | 2007 | ||
| GSMXDSTH6608 | 5120: Hand Tools, Nonedged, Nonpowered | $568.80 | 2008 | ||
| GSFPNB4H5588 | 9905: Signs,ad Displays & Ident Plates | $60.00 | 2008 | ||
| GSMPNBYD2468 | 8040: Adhesives | $16.42 | 2008 | ||
| GSMPNBYF7058 | 8040: Adhesives | $16.42 | 2008 | ||
| GSMXDSTG0188 | 5120: Hand Tools, Nonedged, Nonpowered | $568.80 | 2008 |