Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBYT0115 | 8040: Adhesives | $129.00 | 2005 | ||
GSMPNBNJ5928 | 5120: Hand Tools, Nonedged, Nonpowered | $1,102.14 | 2008 |