Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE373538 | 7340: Cutlery And Flatware | $46.14 | 2008 | ||
GSNPNETT6908 | 8105: Bags And Sacks | $163.20 | 2008 | ||
GSMPNETF1278 | 8040: Adhesives | $68.40 | 2008 | ||
GSUPNECG0858 | 7105: Household Furniture | $1,191.86 | 2008 | ||
GSMPNERW5748 | 8010: Paint,dope,varnish & Related Prod | $47.52 | 2008 | ||
GSMPNETF1288 | 8010: Paint,dope,varnish & Related Prod | $95.04 | 2008 | ||
GSNPNETT6898 | 8105: Bags And Sacks | $163.20 | 2008 |