Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNECA1569 | 7110: Office Furniture | $89.30 | 2009 | ||
GSUPNED07059 | 7110: Office Furniture | $153.72 | 2009 | ||
GSNPNE0X1039 | 7510: Office Supplies | $144.70 | 2009 | ||
GSNPNE0M2119 | 7510: Office Supplies | $144.70 | 2009 |