Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GS09Q09CZ0003 | 7110: Office Furniture | $34,626.38 | 2009 | ||
GS09Q09CZ0003 | 7110: Office Furniture | $0.00 | 2009 |