Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGV1434 | 7510: Office Supplies | $258.12 | 2004 | ||
GSFPNER47694 | 5640: Wallboard Bldg & Thermal Insulation | $239.32 | 2004 | ||
GSNPNEGK8924 | 7510: Office Supplies | $88.80 | 2004 | ||
GSNPNEH26694 | 7510: Office Supplies | $29.60 | 2004 | ||
GSNPNEH79475 | 7510: Office Supplies | $258.12 | 2005 |