Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEF45084 | 7510: Office Supplies | $288.30 | 2004 | ||
GSFPNEM76754 | 5640: Wallboard Bldg & Thermal Insulation | $50.40 | 2004 | ||
GSFPNEM76764 | 5315: Nails, Machine Keys, And Pins | $29.00 | 2004 |