Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4Y6898 | 5305: Screws | $9.76 | 2008 | ||
GSMPNBTW9598 | 8040: Adhesives | $22.50 | 2008 | ||
GSFPNB5K7098 | 7930: Cleaning/Polishing Compounds & Prep | $752.00 | 2008 |