Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBN33174 | 5350: Abrasive Materials | $2.26 | 2004 | ||
GSFPNBWE4456 | 7910: Floor Polishers & Vacuum Cleaners | $45.46 | 2006 | ||
GSFPNBX24746 | 5310: Nuts And Washers | $25.50 | 2006 | ||
GSFPNB197007 | 5350: Abrasive Materials | $31.96 | 2007 | ||
GSFPNB4Y0528 | 5640: Wallboard Bldg & Thermal Insulation | $33.00 | 2008 |