Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1U0459 | 7510: Office Supplies | $734.00 | 2009 | ||
GSNPNE1G7799 | J070: Maint-Rep Of Adp Eq & Supplies | $638.52 | 2009 | ||
GSUPNED07049 | 7110: Office Furniture | $71.94 | 2009 |