Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERA0537 | 7510: Office Supplies | $807.35 | 2007 | ||
GSNPNERA0567 | 7510: Office Supplies | $1,144.00 | 2007 | ||
GSNPNERA0557 | 7510: Office Supplies | $1,144.00 | 2007 | ||
GSNPNERA0547 | 7510: Office Supplies | $1,144.00 | 2007 | ||
GSOPNEC17697 | 7110: Office Furniture | $636.96 | 2007 | ||
GSNPNER92487 | 8135: Packaging & Packing Bulk Materials | $265.00 | 2007 |