Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBN11126 | 6140: Batteries, Rechargeable | $156.60 | 2006 | ||
GSFPNB7X1469 | 5350: Abrasive Materials | $5.76 | 2009 | ||
GSFPNB6F4629 | 5350: Abrasive Materials | $4.80 | 2009 |