Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB96777G | 7510: Office Supplies | $173.77 | 2006 | ||
GSNPNBN10796 | 7510: Office Supplies | $189.00 | 2006 | ||
GSNPNBWA9538 | 7510: Office Supplies | $70.35 | 2008 | ||
GSVPNBBY2098 | 7125: Cabinets Lockers Bins & Shelving | $90.62 | 2008 | ||
GSVPNBBX3648 | 7105: Household Furniture | $42.22 | 2008 | ||
GSNPNBWA9548 | 7510: Office Supplies | $164.25 | 2008 | ||
0009 | V231: Lodging - Hotel/Motel | $7,060.00 | 2008 | ||
GSUPNBCK0218 | 7110: Office Furniture | $67.89 | 2008 |