Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE8X1009 | 5345: Disks And Stones, Abrasive | $44.36 | 2009 | ||
GSMPNEC04649 | 8010: Paint,dope,varnish & Related Prod | $726.60 | 2009 | ||
GSNPNEZV4149 | 7510: Office Supplies | $18.65 | 2009 | ||
GSMPNE9R1019 | 5133: Drill Bits,counterbores & Sinks | $117.36 | 2009 |