Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNELL1636 | 8010: Paint,dope,varnish & Related Prod | $23.99 | 2006 | ||
GSMPNELL1626 | 8010: Paint,dope,varnish & Related Prod | $12.51 | 2006 | ||
GSNPNELE5606 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSMPNELL1616 | 8010: Paint,dope,varnish & Related Prod | $11.19 | 2006 | ||
GSFPNEVN3126 | 5350: Abrasive Materials | $33.75 | 2006 | ||
GSMPNELL1606 | 8010: Paint,dope,varnish & Related Prod | $25.37 | 2006 | ||
GSFPNEVN3136 | 7910: Floor Polishers & Vacuum Cleaners | $8.14 | 2006 | ||
GSGGSB71059G | 7510: Office Supplies | $167.12 | 2006 | ||
GSNPNEL10626 | 7510: Office Supplies | $859.10 | 2006 |