Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNFGM1864 | 8135: Packaging & Packing Bulk Materials | $115.20 | 2004 | ||
| GSOPNBB62514 | 7110: Office Furniture | $139.00 | 2004 | ||
| GSNPNFGW5924 | 8135: Packaging & Packing Bulk Materials | $132.41 | 2004 | ||
| GSNPNFGW5924 | 8135: Packaging & Packing Bulk Materials | ($0.01) | 2004 | ||
| GSNPNFGU0844 | 8115: Boxes, Cartons, And Crates | $457.35 | 2004 | ||
| GSNPNFGU0834 | 8115: Boxes, Cartons, And Crates | $391.00 | 2004 | ||
| GSMPNFVG3945 | 8030: Preservative And Sealing Compounds | $61.80 | 2005 | ||
| GSIPNFGP2205 | 5120: Hand Tools, Nonedged, Nonpowered | $17.75 | 2005 | ||
| GSMPNFVG3935 | 8010: Paint,dope,varnish & Related Prod | $46.00 | 2005 | ||
| GSFPNFUD5945 | 7920: Brooms, Brushes, Mops, And Sponges | $70.00 | 2005 | ||
| GSFPNFTR6725 | 7920: Brooms, Brushes, Mops, And Sponges | $70.00 | 2005 | ||
| GSMPNFAY4465 | 8010: Paint,dope,varnish & Related Prod | $335.22 | 2005 | ||
| GSNPNFJS0145 | 8135: Packaging & Packing Bulk Materials | $208.56 | 2005 | ||
| GSMPNFUM6505 | 5120: Hand Tools, Nonedged, Nonpowered | $14.65 | 2005 |