Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE2Y9588 | 5640: Wallboard Bldg & Thermal Insulation | $114.00 | 2008 | ||
| GSNPNETF1438 | 7510: Office Supplies | $249.80 | 2008 | ||
| GSG07BA93026 | 7510: Office Supplies | $366.52 | 2008 | ||
| GSG08BB07104 | 7510: Office Supplies | $335.64 | 2008 | ||
| GSFPNE2W3818 | 7930: Cleaning/Polishing Compounds & Prep | $107.60 | 2008 | ||
| GSG07BA93670 | 7510: Office Supplies | $2,117.50 | 2008 | ||
| GSNPNETH9468 | 7510: Office Supplies | $39.92 | 2008 |