Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEMH3014 | 7195: Misc Furniture & Fixtures | $1,296.00 | 2004 | ||
GSFPNEMK9324 | 7930: Cleaning/Polishing Compounds & Prep | $78.59 | 2004 | ||
GSMPNE8A0774 | 8010: Paint,dope,varnish & Related Prod | $44.20 | 2004 | ||
GSMPNE8V6574 | 8010: Paint,dope,varnish & Related Prod | $47.72 | 2004 | ||
GSFPNEME9404 | 5345: Disks And Stones, Abrasive | $41.00 | 2004 | ||
GSNPNEFD4404 | 8115: Boxes, Cartons, And Crates | $224.00 | 2004 | ||
GSNPNEFT5454 | 8115: Boxes, Cartons, And Crates | $252.00 | 2004 | ||
GSNPNEF77894 | 7510: Office Supplies | $29.60 | 2004 |