Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNC1184 | 5345: Disks And Stones, Abrasive | $1.72 | 2004 | ||
GSFPNBWN6786 | 7930: Cleaning/Polishing Compounds & Prep | $31.00 | 2006 | ||
GSFPNBWN6796 | 5350: Abrasive Materials | $25.56 | 2006 | ||
GSFPNBVZ9396 | 7910: Floor Polishers & Vacuum Cleaners | $17.06 | 2006 | ||
GSFPNBZY5417 | 6810: Chemicals | $52.00 | 2007 | ||
GSFPNB9P0109 | 5315: Nails, Machine Keys, And Pins | $8.04 | 2009 |