Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE399008 | 6810: Chemicals | $189.72 | 2008 | ||
GSNPNEU14348 | 7510: Office Supplies | $231.72 | 2008 | ||
GSMPNERH6748 | 5140: Tool And Hardware Boxes | $139.79 | 2008 | ||
GSNPNEU14338 | 8105: Bags And Sacks | $24.75 | 2008 |