Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB8C7294 | 8010: Paint,dope,varnish & Related Prod | $84.84 | 2004 | ||
GSNPNBMC1656 | 7045: Adp Supplies | $246.00 | 2006 | ||
GSFPNB2Z2798 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2008 | ||
GSFPNB4K8968 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2008 | ||
GSFPNB2Z2808 | 5345: Disks And Stones, Abrasive | $27.00 | 2008 | ||
GSMPNBPD7548 | 5110: Hand Tools, Edged, Nonpowered | $72.40 | 2008 | ||
W912L108P5423 | 1730: Aircraft Ground Servicing Equipment | $34,040.00 | 2008 |