Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY2383GS28FN0004 | 7110: Office Furniture | $985.00 | 2003 | ||
HR000200307CFPNBLC8993GS07F8158B | 7910: Floor Polishers & Vacuum Cleaners | $696.00 | 2003 | ||
GSOPNBAY2393 | 7110: Office Furniture | $717.28 | 2004 | ||
GSOPNBAY2393 | 7110: Office Furniture | ($717.28) | 2004 |