Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3S0858 | 5345: Disks And Stones, Abrasive | $41.00 | 2008 | ||
GSNPNBVD0078 | 7510: Office Supplies | $200.65 | 2008 | ||
GSFPNB3S0848 | 6810: Chemicals | $99.08 | 2008 | ||
GSNPNBTS3408 | 7510: Office Supplies | $42.18 | 2008 | ||
GSFPNB349418 | 7910: Floor Polishers & Vacuum Cleaners | $37.56 | 2008 |