Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBCU8644 | 8040: Adhesives | $820.20 | 2004 | ||
GSNPNBF68434 | 7510: Office Supplies | $171.74 | 2004 | ||
GSMPNBD84174 | 5120: Hand Tools, Nonedged, Nonpowered | $95.00 | 2004 |