Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0D2197 | 5345: Disks And Stones, Abrasive | $43.75 | 2007 | ||
GSFPNB129077 | 5345: Disks And Stones, Abrasive | $17.50 | 2007 | ||
GSFPNB0R2687 | 5345: Disks And Stones, Abrasive | $35.00 | 2007 | ||
GSFPNB0S0467 | 5345: Disks And Stones, Abrasive | $52.50 | 2007 | ||
GSNPNBVV3178 | 7510: Office Supplies | $34.68 | 2008 | ||
GSFPNB8R8819 | 7910: Floor Polishers & Vacuum Cleaners | $27.55 | 2009 |