Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE0J3957 | 5345: Disks And Stones, Abrasive | $143.50 | 2007 | ||
0011 | R499: Other Professional Services | $234,993.00 | 2007 | ||
GSFPNE0J3947 | 7930: Cleaning/Polishing Compounds & Prep | $144.53 | 2007 |