Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEP49256 | 8010: Paint,dope,varnish & Related Prod | $55.50 | 2006 | ||
GSGGSB85016G | 7510: Office Supplies | $1,847.26 | 2006 | ||
GSFPNEWT8736 | 5315: Nails, Machine Keys, And Pins | $27.80 | 2006 | ||
GSOPNEBL5516 | 7110: Office Furniture | $3,261.50 | 2006 |