Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC62038 | 7110: Office Furniture | $666.50 | 2008 | ||
GSVPNEBT3818 | 7110: Office Furniture | $4,334.00 | 2008 | ||
GSNPNEXL7389 | 5820: Radio Tv Eq Except Airborne | $998.14 | 2009 |