Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEN34354 | 5345: Disks And Stones, Abrasive | $3.37 | 2004 | ||
GSNPNEFL1984 | 8135: Packaging & Packing Bulk Materials | $981.12 | 2004 | ||
GSFPNEN19634 | 5640: Wallboard Bldg & Thermal Insulation | $2.42 | 2004 | ||
GSFPNENB4524 | 5640: Wallboard Bldg & Thermal Insulation | $2.42 | 2004 | ||
GSFPNEM66134 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
GSFPNEN19644 | 5350: Abrasive Materials | $1.13 | 2004 |