Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBV0137 | 7110: Office Furniture | $639.72 | 2007 | ||
GSOPNEBV0137 | 7110: Office Furniture | $0.00 | 2007 | ||
GSG07B000151 | 7510: Office Supplies | $141.70 | 2007 | ||
GSG07B000135 | 7510: Office Supplies | $459.20 | 2007 | ||
GSOPNEBV0137 | 7110: Office Furniture | ($639.72) | 2007 | ||
GSG07B000136 | 7510: Office Supplies | $187.40 | 2007 | ||
GSOPNEBV0147 | 7110: Office Furniture | $336.59 | 2007 | ||
GSG07B000133 | 7510: Office Supplies | $400.20 | 2007 |