Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE6J9799 | 6810: Chemicals | $149.79 | 2009 | ||
GSOPNECE3409 | 7110: Office Furniture | $156.63 | 2009 | ||
GSNPNEYK2089 | 7510: Office Supplies | $16.60 | 2009 | ||
GSFPNE704099 | 6810: Chemicals | $249.65 | 2009 |