Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMC8134 | 7930: Cleaning/Polishing Compounds & Prep | $2,485.70 | 2004 | ||
GSGGSB24041G | 7510: Office Supplies | $399.63 | 2005 |