Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBU14768 | 7510: Office Supplies | $26.88 | 2008 | ||
GSMPNBT68448 | 5120: Hand Tools, Nonedged, Nonpowered | $235.50 | 2008 | ||
GSFPNB641318 | 7930: Cleaning/Polishing Compounds & Prep | $380.00 | 2008 | ||
GSMPNBSL3788 | 5120: Hand Tools, Nonedged, Nonpowered | $13.61 | 2008 |