Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFJ1964 | 7510: Office Supplies | $134.50 | 2004 | ||
GSFPNEM53934 | 5345: Disks And Stones, Abrasive | $22.40 | 2004 |