Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBU95075 | 5345: Disks And Stones, Abrasive | $90.00 | 2005 | ||
GSFPNBXW0916 | 7930: Cleaning/Polishing Compounds & Prep | $54.00 | 2006 | ||
GSFPNBXW0926 | 7910: Floor Polishers & Vacuum Cleaners | $90.00 | 2006 | ||
GSNPNBMV4376 | 8135: Packaging & Packing Bulk Materials | $54.06 | 2006 | ||
GSMPNB763339 | 5136: Taps,dies & Collets-Hand & Machine | $58.55 | 2009 |