Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBKL7037 | 8010: Paint,dope,varnish & Related Prod | $52.89 | 2007 | ||
GSNPNBSC5547 | 7510: Office Supplies | $33.35 | 2007 | ||
GSNXDSSR1827 | 7510: Office Supplies | ($59.80) | 2007 | ||
GSNXDSSR1827 | 7510: Office Supplies | $59.80 | 2007 |