Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B002148 | 7510: Office Supplies | $145.05 | 2006 | ||
GSFPNB1B9107 | 5350: Abrasive Materials | $4.80 | 2007 |