Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECH5419 | 7110: Office Furniture | $361.32 | 2009 | ||
GSUPNECY1889 | 7110: Office Furniture | $405.46 | 2009 | ||
GSVPNEC86979 | 7105: Household Furniture | $210.90 | 2009 | ||
GSFPNE8Y5369 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2009 |