Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE306468 | 7820: Games, Toys, And Wheeled Goods | $252.00 | 2008 | ||
GSNPNEU31798 | 7510: Office Supplies | $53.80 | 2008 | ||
GSG08BB37606 | 7510: Office Supplies | $912.92 | 2008 | ||
GSG07BA85391 | 7010: Adpe System Configuration | $219.61 | 2008 | ||
GSNPNET88778 | 7510: Office Supplies | $39.50 | 2008 |