Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200301BFPNEJT6583 | 5350: Abrasive Materials | $587.00 | 2003 | ||
GSG06B022349 | 7510: Office Supplies | $1,291.40 | 2006 | ||
GSNPNBN79376 | 7510: Office Supplies | $1,181.25 | 2006 |