Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB0S1029 | 7510: Office Supplies | $184.80 | 2009 | ||
GSFPNB9E7189 | 6810: Chemicals | $64.00 | 2009 | ||
GSFXDS9F8969 | 7930: Cleaning/Polishing Compounds & Prep | $369.60 | 2009 |