Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE612038 | 7920: Brooms, Brushes, Mops, And Sponges | $515.20 | 2008 | ||
GSNPNEWV6938 | 7510: Office Supplies | $40.74 | 2008 | ||
GSMPNE1U9658 | 8010: Paint,dope,varnish & Related Prod | $2,656.80 | 2008 | ||
GSMPNE2B9638 | 8030: Preservative And Sealing Compounds | $1,098.96 | 2008 |