Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1A8439 | 7510: Office Supplies | $30.59 | 2009 | ||
GSMPNE9D2559 | 8020: Paint And Artists' Brushes | $38.60 | 2009 | ||
GSVPNECB9289 | 7110: Office Furniture | $25.87 | 2009 | ||
GSUPNECY3839 | 7110: Office Furniture | $46.15 | 2009 | ||
GSVPNEC80039 | 7110: Office Furniture | $25.87 | 2009 | ||
GSMPNE9A7739 | 8010: Paint,dope,varnish & Related Prod | $17.50 | 2009 |