Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUN1895 | 7910: Floor Polishers & Vacuum Cleaners | $30.00 | 2005 | ||
GSFPNBTC0075 | 5350: Abrasive Materials | $4.92 | 2005 | ||
GSFPNBUN1885 | 5350: Abrasive Materials | $4.92 | 2005 | ||
W912C705W0189 | 4730: Fittings - Hose Pipe & Tube | $31.00 | 2006 |