Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBG9374 | 7110: Office Furniture | $701.35 | 2004 | ||
GSUPNEBG9364 | 7110: Office Furniture | $33,684.22 | 2004 | ||
GSUPNEBG9364 | 7110: Office Furniture | ($33,684.22) | 2004 | ||
GSUPNEBG7284 | 7110: Office Furniture | $33,684.22 | 2004 | ||
GSUPNEBG6144 | 7110: Office Furniture | $14,649.41 | 2004 | ||
GSUPNEBG8864 | R499: Other Professional Services | $35,999.00 | 2005 |