Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNC5154 | 7920: Brooms, Brushes, Mops, And Sponges | $258.00 | 2004 | ||
GSMPNBE29844 | 5136: Taps,dies & Collets-Hand & Machine | $63.04 | 2004 | ||
GSFPNBN44054 | 5345: Disks And Stones, Abrasive | $35.50 | 2004 | ||
GSFPNBNF9434 | 4240: Safety And Rescue Equipment | $31.50 | 2004 | ||
GSFPNBTN0585 | 5640: Wallboard Bldg & Thermal Insulation | $36.50 | 2005 | ||
GSMPNB7L5345 | 5136: Taps,dies & Collets-Hand & Machine | $110.00 | 2005 | ||
GSFPNB3X0458 | 7910: Floor Polishers & Vacuum Cleaners | $225.00 | 2008 | ||
GSFPNB3X0468 | 5350: Abrasive Materials | $382.98 | 2008 |