Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1L5249 | 8135: Packaging & Packing Bulk Materials | $25.80 | 2009 | ||
GSMPNBCJ5269 | 8010: Paint,dope,varnish & Related Prod | $10.04 | 2009 | ||
GSFPNBA07529 | 9910: Jewelry | $228.00 | 2009 |