Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFB4994 | 8135: Packaging & Packing Bulk Materials | $57.30 | 2004 | ||
GSUPNEBF4924 | 7110: Office Furniture | $211.70 | 2004 | ||
GSFPNEMR8054 | 5345: Disks And Stones, Abrasive | $20.50 | 2004 | ||
GSNPNEFB5004 | 8135: Packaging & Packing Bulk Materials | $47.30 | 2004 | ||
GSFPNENB5384 | 7930: Cleaning/Polishing Compounds & Prep | $78.00 | 2004 |