Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBV6787 | 7110: Office Furniture | $912.00 | 2007 | ||
GSOPNEBV6787 | 7110: Office Furniture | $0.00 | 2007 |