Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTJ6905 | 5350: Abrasive Materials | $9.84 | 2005 | ||
GSFPNB0L1827 | 5305: Screws | $10.36 | 2007 | ||
GSNPNBTJ2568 | 8105: Bags And Sacks | $23.39 | 2008 |