Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUT6765 | 5350: Abrasive Materials | $62.57 | 2005 | ||
GSMPNEDT3105 | 8010: Paint,dope,varnish & Related Prod | $0.00 | 2005 | ||
GSMPNEEV9705 | 5130: Hand Tools, Power Driven | $0.00 | 2005 | ||
GSMPNEDT3115 | 5110: Hand Tools, Edged, Nonpowered | $112.00 | 2005 |