Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK93375 | 7510: Office Supplies | $34.35 | 2005 | ||
IND0406DO61147 | 7110: Office Furniture | $26,220.00 | 2006 | ||
IND0406DO61146 | 7110: Office Furniture | $69,000.00 | 2006 |