Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB5C3769 | 8040: Adhesives | $295.50 | 2009 | ||
GSNPNBYT1059 | 7510: Office Supplies | $50.88 | 2009 | ||
GSMPNB5N3089 | 8040: Adhesives | $118.20 | 2009 |