Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB48423 | 7510: Office Supplies | $410.90 | 2008 | ||
GSMPNEYN3468 | 8010: Paint,dope,varnish & Related Prod | $12.09 | 2008 | ||
GSUPNBCG5988 | 7110: Office Furniture | $239.14 | 2008 | ||
GSG08BB58768 | 7510: Office Supplies | $825.83 | 2008 | ||
GSNPNEVF4788 | 7510: Office Supplies | $504.00 | 2008 | ||
GSMPNEYN3458 | 8010: Paint,dope,varnish & Related Prod | $12.19 | 2008 | ||
GSNPNEVS3168 | 7510: Office Supplies | $260.64 | 2008 | ||
GSG08BB60647 | 7510: Office Supplies | $64.96 | 2008 |