Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE9V4409 | 5350: Abrasive Materials | $24.68 | 2009 | ||
GSFPNE9U8499 | 5310: Nuts And Washers | $53.04 | 2009 | ||
GSFPNE9W6079 | 9905: Signs,ad Displays & Ident Plates | $43.78 | 2009 | ||
GSNPNE1A0929 | 8135: Packaging & Packing Bulk Materials | $331.65 | 2009 |