Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECF3709 | 7110: Office Furniture | $0.00 | 2009 | ||
GSOPNECF3699 | 7110: Office Furniture | $279.93 | 2009 | ||
GSOPNECF3699 | 7110: Office Furniture | $0.00 | 2009 |