Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEZM3078 | 8010: Paint,dope,varnish & Related Prod | $36.60 | 2008 | ||
GSOPNEC50008 | 7110: Office Furniture | $0.00 | 2008 | ||
GSNPNEW19298 | 7510: Office Supplies | $140.70 | 2008 | ||
GSOPNEC50008 | 7110: Office Furniture | $154.41 | 2008 | ||
GSMPNETC1898 | 8010: Paint,dope,varnish & Related Prod | $36.60 | 2008 | ||
GSNPNEU72198 | 7510: Office Supplies | $232.00 | 2008 | ||
GSNPNEX46698 | 7510: Office Supplies | $429.00 | 2009 |