Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEN44704 | 5120: Hand Tools, Nonedged, Nonpowered | $127.50 | 2004 | ||
| GSFPNEMB0384 | 5350: Abrasive Materials | $48.00 | 2004 | ||
| GSFPNEMB0374 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
| GSFPNENM7764 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
| GSNPNEFC3034 | 7510: Office Supplies | $60.40 | 2004 | ||
| GSOPNEB10514 | 7110: Office Furniture | $1,187.10 | 2004 | ||
| GSFPNEMS2974 | 5640: Wallboard Bldg & Thermal Insulation | $424.00 | 2004 | ||
| GSFPNENM7754 | 7930: Cleaning/Polishing Compounds & Prep | $84.60 | 2004 | ||
| GSFPNEMS2984 | 5640: Wallboard Bldg & Thermal Insulation | $440.00 | 2004 | ||
| GSFPNEMU6004 | 7930: Cleaning/Polishing Compounds & Prep | $83.16 | 2004 | ||
| GSFPNEMS2964 | 7910: Floor Polishers & Vacuum Cleaners | $157.50 | 2004 | ||
| GSMPNE8V2304 | 8010: Paint,dope,varnish & Related Prod | $89.20 | 2004 |