Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFH0724 | 8115: Boxes, Cartons, And Crates | $784.40 | 2004 | ||
GSNPNENB6736 | 7510: Office Supplies | $10.05 | 2006 | ||
GSMPNE275796 | 8010: Paint,dope,varnish & Related Prod | $310.80 | 2006 | ||
GSG06B043034 | 7510: Office Supplies | $2,222.60 | 2007 | ||
GSNPNENB6736 | 7510: Office Supplies | ($10.05) | 2007 |