Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEHE4374 | 8040: Adhesives | $205.50 | 2004 | ||
GSMPNEHE4384 | 8040: Adhesives | $342.50 | 2004 | ||
GSOPNEB51234 | 7110: Office Furniture | $139.00 | 2004 |