Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA20007 | 7510: Office Supplies | $1.24 | 2007 | ||
GSMPNEBW6237 | 8010: Paint,dope,varnish & Related Prod | $512.36 | 2007 |