Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1A4339 | 7510: Office Supplies | $73.82 | 2009 | ||
GSNPNB1A4349 | 7510: Office Supplies | $35.36 | 2009 | ||
GSNPNB1A4359 | 7510: Office Supplies | $716.58 | 2009 | ||
GSOPNBCG0789 | 7110: Office Furniture | $223.48 | 2009 |