Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC47438 | 7110: Office Furniture | $2,203.90 | 2008 | ||
GSNPNETS7428 | 7510: Office Supplies | $371.20 | 2008 |