Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBN8556 | 7110: Office Furniture | $204.35 | 2006 | ||
GSMPNE091206 | 8010: Paint,dope,varnish & Related Prod | $248.64 | 2006 | ||
GSNPNEMM2606 | 7510: Office Supplies | ($30.15) | 2006 | ||
GSNPNEMM2606 | 7510: Office Supplies | $30.15 | 2006 | ||
GSMPNEX29276 | 8010: Paint,dope,varnish & Related Prod | $248.64 | 2006 |