Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE707989 | 5350: Abrasive Materials | $30.85 | 2009 | ||
GSFPNE8P5869 | 5345: Disks And Stones, Abrasive | $19.91 | 2009 | ||
GSNPNEY18399 | 7510: Office Supplies | $56.80 | 2009 | ||
GSG09BC74089 | 7510: Office Supplies | $72.60 | 2009 |