Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNER01614 | 5350: Abrasive Materials | $32.92 | 2004 | ||
GSFPNER01624 | 5350: Abrasive Materials | $79.94 | 2004 |