Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGH6814 | 7510: Office Supplies | $91.00 | 2004 | ||
GSFPNBRB0334 | 5640: Wallboard Bldg & Thermal Insulation | $1.62 | 2004 | ||
GSMPNBJJ4934 | 8010: Paint,dope,varnish & Related Prod | $13.50 | 2004 | ||
GSNPNBFC0924 | 7510: Office Supplies | $94.60 | 2004 | ||
GSMPNBYB6296 | 8010: Paint,dope,varnish & Related Prod | $49.70 | 2006 |