Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGJ5324 | 7510: Office Supplies | $170.00 | 2004 | ||
GSOPNEB61704 | 7110: Office Furniture | $987.00 | 2004 | ||
GSOPNEB67704 | 7110: Office Furniture | $1,410.00 | 2004 | ||
GSNPNEG54504 | 7510: Office Supplies | $112.14 | 2004 | ||
GSMPNEK02154 | 8010: Paint,dope,varnish & Related Prod | $393.12 | 2004 | ||
GSOPNEB58584 | 7110: Office Furniture | $423.00 | 2004 | ||
GSOPNEB58594 | 7110: Office Furniture | $252.00 | 2004 | ||
GSFPNES85785 | 4510: Plumbing Fixtures And Accessories | $305.52 | 2005 |