Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBRM3894 | 5350: Abrasive Materials | $379.76 | 2004 | ||
GSFPNBUM2035 | 7910: Floor Polishers & Vacuum Cleaners | $160.00 | 2006 | ||
GSMPNB0K2856 | 5120: Hand Tools, Nonedged, Nonpowered | $15.90 | 2006 | ||
GSFPNB5X0238 | 5640: Wallboard Bldg & Thermal Insulation | $88.20 | 2008 |