Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNX0094 | 5350: Abrasive Materials | $4.92 | 2004 | ||
GSFPNBY45786 | 5350: Abrasive Materials | $2.78 | 2006 | ||
GSFPNBZJ1347 | 5350: Abrasive Materials | $26.85 | 2007 | ||
GSNPNBTV6948 | 8135: Packaging & Packing Bulk Materials | $269.92 | 2008 | ||
GSNPNBTV6948 | 8135: Packaging & Packing Bulk Materials | ($269.92) | 2008 |