Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE2M0838 | 7930: Cleaning/Polishing Compounds & Prep | $18.73 | 2008 | ||
GSG07BA86218 | 7510: Office Supplies | $1,713.28 | 2008 |