Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBYB0796 | 5345: Disks And Stones, Abrasive | $17.50 | 2006 | ||
GSNPNBST2587 | 7510: Office Supplies | $149.75 | 2007 | ||
GSFPNB0H3667 | 7910: Floor Polishers & Vacuum Cleaners | $141.54 | 2007 | ||
GSFPNB0H3677 | 5350: Abrasive Materials | $8.49 | 2007 | ||
GSMPNBHX1487 | 8010: Paint,dope,varnish & Related Prod | $46.72 | 2007 |