You are here
W35CL0: W8sh Ms Arng Fms 13
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJT6195 | 3610: Printing,duplicating & Bookbind Eq | $837.00 | 2005 | ||
| GSFPNBA24499 | 5350: Abrasive Materials | $75.92 | 2009 | ||
| GSMPNBC97889 | 8040: Adhesives | $16.70 | 2009 |