Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNFPK7426 | 8010: Paint,dope,varnish & Related Prod | $295.00 | 2006 | ||
GSMPNFJB2327 | 8040: Adhesives | $14.00 | 2007 | ||
GSFPNF1T4857 | 7930: Cleaning/Polishing Compounds & Prep | $272.73 | 2007 | ||
GSMPNFJB2327 | 8040: Adhesives | $0.00 | 2008 | ||
GSMPNFJB2327 | 8040: Adhesives | $0.00 | 2008 |