Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFW2384 | 7045: Adp Supplies | $105.00 | 2004 | ||
GSFPNBPV3224 | 5345: Disks And Stones, Abrasive | $35.50 | 2004 | ||
GSNPNBNB6406 | 7510: Office Supplies | $283.50 | 2006 | ||
GSMPNB325866 | 8010: Paint,dope,varnish & Related Prod | $1,550.88 | 2006 | ||
GSNPNBPF9617 | 7510: Office Supplies | $110.64 | 2007 |