Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE5D6873 | 8010: Paint,dope,varnish & Related Prod | $754.05 | 2004 | ||
GSNPNEUT3408 | 7510: Office Supplies | $180.00 | 2008 |