Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTH3005 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 | ||
GSFPNB6T5309 | 7910: Floor Polishers & Vacuum Cleaners | $18.28 | 2009 | ||
GSFPNB8S7569 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2009 | ||
GSFPNB6P4089 | 7930: Cleaning/Polishing Compounds & Prep | $29.76 | 2009 |