Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNJ4334 | 5345: Disks And Stones, Abrasive | $66.05 | 2004 | ||
GSFPNBNJ4314 | 7930: Cleaning/Polishing Compounds & Prep | $54.48 | 2004 | ||
GSFPNBNJ4324 | 7920: Brooms, Brushes, Mops, And Sponges | $25.92 | 2004 |