Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBB65259 | 8040: Adhesives | $20.90 | 2009 | ||
GSMPNBB65199 | 8040: Adhesives | $136.95 | 2009 | ||
GSMPNBB85199 | 8010: Paint,dope,varnish & Related Prod | $51.20 | 2009 | ||
GSMPNBB65239 | 8040: Adhesives | $77.33 | 2009 | ||
GSNPNB0T3669 | 7510: Office Supplies | $35.80 | 2009 |