Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CU03 | 7025: Adp Input/Output & Storage Devices | $10,692.00 | 2007 | ||
GSFPNB218607 | 5350: Abrasive Materials | $9.60 | 2007 | ||
GSFPNB2N6388 | 5640: Wallboard Bldg & Thermal Insulation | $16.50 | 2008 |