Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBSZ1055 | 5350: Abrasive Materials | $2.04 | 2005 | ||
GSFPNB794789 | 5310: Nuts And Washers | $3.51 | 2009 |