Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0G8737 | 5310: Nuts And Washers | $1.00 | 2007 | ||
GSFPNB0G8757 | 5350: Abrasive Materials | $26.40 | 2007 | ||
GSFPNB0G8747 | 5305: Screws | $11.21 | 2007 |