Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFZ0144 | 7510: Office Supplies | $51.00 | 2004 | ||
GSFPNBSY5425 | 7930: Cleaning/Polishing Compounds & Prep | $70.68 | 2005 | ||
GSFPNBSY5415 | 7930: Cleaning/Polishing Compounds & Prep | $101.52 | 2005 | ||
GSFPNBSY5405 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
1E01 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2008 |