Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBT13167 | 7510: Office Supplies | $80.05 | 2007 | ||
GSFPNB1A5817 | 7930: Cleaning/Polishing Compounds & Prep | $109.92 | 2007 |