Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEM90164 | 5345: Disks And Stones, Abrasive | $3.37 | 2004 | ||
GSFPNEM66214 | 5350: Abrasive Materials | $1.13 | 2004 | ||
GSFPNEM47243 | 7930: Cleaning/Polishing Compounds & Prep | $20.00 | 2004 | ||
GSFPNEM90154 | 5640: Wallboard Bldg & Thermal Insulation | $2.42 | 2004 | ||
GSFPNEMY9674 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
GSFPNEMK4484 | 5120: Hand Tools, Nonedged, Nonpowered | $16.98 | 2004 | ||
GSFPNEM66204 | 5120: Hand Tools, Nonedged, Nonpowered | $3.90 | 2004 |