Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBU8167 | 7110: Office Furniture | $1,089.62 | 2007 | ||
GSMPNEAC6887 | 8040: Adhesives | $50.00 | 2007 |