Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK24805 | 7510: Office Supplies | $164.20 | 2005 | ||
GSNPNBHE5735 | 8135: Packaging & Packing Bulk Materials | $165.36 | 2005 | ||
GSFPNBTL6675 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 |