Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZ60489 | 7510: Office Supplies | $57.96 | 2009 | ||
GSNPNBZY6639 | 7510: Office Supplies | $41.76 | 2009 | ||
GSNPNBZY6649 | 7510: Office Supplies | $38.60 | 2009 | ||
GSG09BD29804 | 7510: Office Supplies | $51.25 | 2009 | ||
GSG09BD43008 | 7510: Office Supplies | $720.98 | 2009 | ||
GSUPNBCW3709 | 7110: Office Furniture | $154.23 | 2009 | ||
GSUPNBCR2719 | 7110: Office Furniture | $38.43 | 2009 |