Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEB44364 | 7110: Office Furniture | $695.00 | 2004 | ||
| GSFPNENW4884 | 5350: Abrasive Materials | $20.30 | 2004 | ||
| GSMPNEG22374 | 8030: Preservative And Sealing Compounds | $66.00 | 2004 | ||
| GSFPNENW4904 | 5640: Wallboard Bldg & Thermal Insulation | $160.00 | 2004 | ||
| GSFPNENW4894 | 5350: Abrasive Materials | $12.34 | 2004 | ||
| GSFPNENW4914 | 7930: Cleaning/Polishing Compounds & Prep | $367.46 | 2004 |