Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECJ8939 | 7110: Office Furniture | $413.71 | 2009 | ||
GSOPNECJ8959 | 7110: Office Furniture | $4,226.65 | 2009 | ||
GSOPNECH8799 | 7110: Office Furniture | $2,298.00 | 2009 |