Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDX0D5499 | 8115: Boxes, Cartons, And Crates | $793.80 | 2009 | ||
IND0409TO21332 | U008: Training/Curriculum Development | $7,388.46 | 2009 | ||
GSOPNECK1019 | 7110: Office Furniture | $4,630.00 | 2009 | ||
IND0409TO21332 | U008: Training/Curriculum Development | ($645.77) | 2009 | ||
INN09PB10399 | U099: Other Ed & Trng Svcs | $24,101.95 | 2009 | ||
GSOPNECK0059 | 7110: Office Furniture | $11,575.00 | 2009 |