Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBV81768 | 7510: Office Supplies | $252.50 | 2008 | ||
GSNPNBTL3518 | 7510: Office Supplies | $126.84 | 2008 | ||
GSUPNBCW5489 | 7110: Office Furniture | $96.70 | 2009 |