Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBD31669 | 7110: Office Furniture | $38,880.00 | 2009 | ||
GSNPNB1N1769 | 7510: Office Supplies | $38,672.49 | 2009 |