Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5S1398 | 5640: Wallboard Bldg & Thermal Insulation | $19.50 | 2008 | ||
GSFPNB5S1348 | 5350: Abrasive Materials | $20.34 | 2008 | ||
GSFPNB5S1378 | 5350: Abrasive Materials | $25.86 | 2008 | ||
GSFPNB5S1388 | 5350: Abrasive Materials | $7.47 | 2008 | ||
GSFPNB5S1358 | 5350: Abrasive Materials | $19.21 | 2008 | ||
GSFPNB5G8418 | 8030: Preservative And Sealing Compounds | $41.04 | 2008 | ||
GSFPNB5S1338 | 7910: Floor Polishers & Vacuum Cleaners | $609.75 | 2008 | ||
GSFPNB5S1328 | 5345: Disks And Stones, Abrasive | $20.70 | 2008 | ||
GSFPNB5S1368 | 5350: Abrasive Materials | $9.23 | 2008 | ||
GSFPNB5G8428 | 8030: Preservative And Sealing Compounds | $41.04 | 2008 | ||
GSFPNB8N2809 | 7910: Floor Polishers & Vacuum Cleaners | $9.78 | 2009 | ||
GSFPNB8N2819 | 7910: Floor Polishers & Vacuum Cleaners | $205.01 | 2009 | ||
GSFPNB8J1559 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 | ||
GSMPNB3P9149 | 8010: Paint,dope,varnish & Related Prod | $134.53 | 2009 | ||
GSFPNB6W0459 | 7930: Cleaning/Polishing Compounds & Prep | $1,811.30 | 2009 |