Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB588168 | 6810: Chemicals | $53.40 | 2008 | ||
GSMPNBZ07148 | 8030: Preservative And Sealing Compounds | $89.40 | 2008 | ||
GSFPNB456698 | 7910: Floor Polishers & Vacuum Cleaners | $41.88 | 2008 | ||
GSFPNB4K8068 | 5305: Screws | $34.05 | 2008 | ||
GSMPNBZ24288 | 8040: Adhesives | $34.80 | 2008 | ||
GSMPNB5R0719 | 8040: Adhesives | $28.39 | 2009 | ||
GSFPNB9C2969 | 9905: Signs,ad Displays & Ident Plates | $73.74 | 2009 | ||
GSFPNB9M6549 | 5310: Nuts And Washers | $3.51 | 2009 |