Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAZ6145 | 7110: Office Furniture | $125.04 | 2005 | ||
GSFPNBSG1645 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 |