Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBX59486 | 5345: Disks And Stones, Abrasive | $23.70 | 2006 | ||
GSNPNBUL3078 | 8105: Bags And Sacks | $142.30 | 2008 | ||
GSNPNBUL3068 | 8105: Bags And Sacks | $136.50 | 2008 | ||
GSNPNBUL3058 | 8105: Bags And Sacks | $101.70 | 2008 | ||
GSMPNBY34238 | 5120: Hand Tools, Nonedged, Nonpowered | $72.94 | 2008 | ||
GSNPNBXJ4409 | 7510: Office Supplies | $300.00 | 2009 |