Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE9N9584 | 8040: Adhesives | $63.15 | 2004 | ||
GSFPNEN00024 | 5345: Disks And Stones, Abrasive | $78.76 | 2004 | ||
GSFPNEN00034 | 5640: Wallboard Bldg & Thermal Insulation | $19.85 | 2004 | ||
GSFPNEMF7054 | 5640: Wallboard Bldg & Thermal Insulation | $204.00 | 2004 |