Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEK17024 | 8010: Paint,dope,varnish & Related Prod | $291.00 | 2004 | ||
GSGGSB37964G | 7510: Office Supplies | $3,665.80 | 2005 |