Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNENW4834 | 5640: Wallboard Bldg & Thermal Insulation | $7.80 | 2004 | ||
| GSVPNEAV4324 | 7105: Household Furniture | $90.92 | 2004 | ||
| GSGGSB03994G | 5120: Hand Tools, Nonedged, Nonpowered | $178.69 | 2004 | ||
| GSGGSB06138G | 7510: Office Supplies | $1,194.90 | 2004 | ||
| GSFPNENW4804 | 5350: Abrasive Materials | $3.62 | 2004 | ||
| GSGGSB06141G | 7510: Office Supplies | $925.10 | 2004 | ||
| GSGGSB03993G | 7510: Office Supplies | $160.44 | 2004 | ||
| GSFPNENW4814 | 5640: Wallboard Bldg & Thermal Insulation | $16.74 | 2004 | ||
| GSGGSB03982G | 7510: Office Supplies | $1,027.35 | 2004 | ||
| GSVPNEAV8654 | 7105: Household Furniture | $410.88 | 2004 | ||
| GSUPNEBP9874 | 7110: Office Furniture | $4,234.00 | 2004 | ||
| GSVPNEAV4344 | 7105: Household Furniture | $79.68 | 2004 | ||
| GSVPNEAV4334 | 7105: Household Furniture | $83.28 | 2004 | ||
| GSVPNEAV4354 | 7105: Household Furniture | $77.28 | 2004 | ||
| GSFPNEPH4034 | 8010: Paint,dope,varnish & Related Prod | ($44.46) | 2005 | ||
| GSFPNEPH4034 | 8010: Paint,dope,varnish & Related Prod | $44.46 | 2005 |