Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC11777 | 7110: Office Furniture | $2,123.20 | 2007 | ||
GSMPNESF3638 | 8010: Paint,dope,varnish & Related Prod | $82.50 | 2008 |