Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBRW3548 | 8040: Adhesives | $34.50 | 2008 | ||
GSFPNB4U5308 | 7910: Floor Polishers & Vacuum Cleaners | $20.94 | 2008 | ||
GSMPNB6R2479 | 5120: Hand Tools, Nonedged, Nonpowered | $17.50 | 2009 | ||
GSFPNB837449 | 6810: Chemicals | $32.00 | 2009 |