Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB28376G | 7510: Office Supplies | $38.88 | 2005 | ||
GSFPNE0N6787 | 7930: Cleaning/Polishing Compounds & Prep | $360.00 | 2007 |