Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBHX7857 | 8040: Adhesives | $197.40 | 2007 | ||
GSMPNBSV2878 | 8040: Adhesives | $178.80 | 2008 | ||
GSFPNB3L3998 | 7930: Cleaning/Polishing Compounds & Prep | $120.00 | 2008 | ||
GSFPNB457198 | 5310: Nuts And Washers | $3.51 | 2008 |