Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0027 | 7110: Office Furniture | $3,272.00 | 2005 | ||
GSG09BD56271 | 7510: Office Supplies | $1,483.15 | 2009 |