Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1S6217 | 5305: Screws | $54.00 | 2007 | ||
GSFPNB1S6207 | 5350: Abrasive Materials | $54.88 | 2007 | ||
GSFPNB1S6237 | 5640: Wallboard Bldg & Thermal Insulation | $50.50 | 2007 | ||
GSFPNB1S6227 | 3750: Gardening Implements And Tools | $103.80 | 2008 | ||
GSFPNB1S6197 | 7910: Floor Polishers & Vacuum Cleaners | $29.43 | 2008 |