Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERP2087 | 8135: Packaging & Packing Bulk Materials | $121.00 | 2007 | ||
GSNPNERP2077 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
GSNPNERR4567 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNERR4577 | 7510: Office Supplies | $31.56 | 2007 | ||
GSUPNECC2067 | 7105: Household Furniture | $518.20 | 2007 |