Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNS8534 | 7930: Cleaning/Polishing Compounds & Prep | $54.00 | 2004 | ||
GSNPNBHN0545 | 7510: Office Supplies | $10.14 | 2005 | ||
GSNPNBHN0545 | 7510: Office Supplies | $491.06 | 2005 |