Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBP21404 | 7510: Office Supplies | $92.15 | 2004 | ||
GSNPNBGS8324 | 8115: Boxes, Cartons, And Crates | $30.00 | 2004 | ||
GSFPNBP21414 | 5345: Disks And Stones, Abrasive | $149.00 | 2004 | ||
GSFPNBTL6745 | 5640: Wallboard Bldg & Thermal Insulation | $8.36 | 2005 | ||
GSFPNBTL6735 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2005 | ||
GSFPNB4W1588 | 5350: Abrasive Materials | $13.96 | 2008 | ||
GSFPNB4K7998 | 5640: Wallboard Bldg & Thermal Insulation | $151.25 | 2008 | ||
GSFPNB6Z5639 | 5345: Disks And Stones, Abrasive | $46.00 | 2009 |