Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRY8237 | 8115: Boxes, Cartons, And Crates | $426.00 | 2007 | ||
GSFPNB0S0427 | 7930: Cleaning/Polishing Compounds & Prep | $225.40 | 2007 | ||
GSFPNB349718 | 5345: Disks And Stones, Abrasive | $40.16 | 2008 | ||
GSMPNBR27128 | 5120: Hand Tools, Nonedged, Nonpowered | $64.00 | 2008 | ||
GSNPNBU14208 | 7045: Adp Supplies | $114.90 | 2008 | ||
GSFPNB349728 | 5350: Abrasive Materials | $50.98 | 2008 |