Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200309CNPNBEZ0173GS00F0001K | 7510: Office Supplies | $767.00 | 2003 | ||
GSMPNB400915 | 5120: Hand Tools, Nonedged, Nonpowered | $2.50 | 2005 | ||
GSFPNBT26525 | 7930: Cleaning/Polishing Compounds & Prep | $26.85 | 2005 |