Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG45394 | 7510: Office Supplies | $58.97 | 2004 | ||
GSFPNBP34764 | 7930: Cleaning/Polishing Compounds & Prep | $48.40 | 2004 | ||
GSVPNBAU2894 | 7105: Household Furniture | $119.16 | 2004 | ||
GSFPNBP34754 | 5345: Disks And Stones, Abrasive | $35.50 | 2004 | ||
GSVPNBAZ9855 | 7105: Household Furniture | $357.48 | 2005 |