Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESR1307 | 7510: Office Supplies | $33.12 | 2007 | ||
GSNPNESR1317 | 7510: Office Supplies | $45.40 | 2007 | ||
GSNXDXSS5607 | 7510: Office Supplies | $25.60 | 2007 | ||
GSNPNETW2038 | 7510: Office Supplies | $35.20 | 2008 | ||
GSOPNEC36538 | 7110: Office Furniture | $190.78 | 2008 | ||
GSNPNETW2048 | 7520: Office Devices And Accessories | $47.05 | 2008 | ||
GSNPNETW2028 | 7510: Office Supplies | $138.60 | 2008 | ||
GSNPNEV45678 | 8105: Bags And Sacks | $3,764.00 | 2008 |