Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200208BMPNBKD9792 | 8040: Adhesives | $47,000.00 | 2002 | ||
AR000200205BIXDSD85722 | 5110: Hand Tools, Edged, Nonpowered | $29,000.00 | 2002 | ||
GSNPNBW38828 | 7510: Office Supplies | $47.55 | 2008 | ||
GSNPNBW38818 | 7510: Office Supplies | $36.12 | 2008 |