Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMM9604 | 5350: Abrasive Materials | $33.72 | 2004 | ||
GSFPNB0H4197 | 7910: Floor Polishers & Vacuum Cleaners | $20.00 | 2007 | ||
GSFPNB4D3588 | 5310: Nuts And Washers | $26.52 | 2008 | ||
GSFPNB368908 | 9905: Signs,ad Displays & Ident Plates | $4.00 | 2008 |