Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWU0568 | 7510: Office Supplies | $83.18 | 2008 | ||
GSUPNBCL3878 | 7110: Office Furniture | $288.24 | 2008 | ||
GSNPNBV81778 | 7510: Office Supplies | $303.00 | 2008 | ||
GSVPNBBT7368 | 7125: Cabinets Lockers Bins & Shelving | $192.15 | 2008 | ||
GSNPNBTL3528 | 7510: Office Supplies | $126.84 | 2008 | ||
GSNXDSVW7888 | 5820: Radio Tv Eq Except Airborne | $273.72 | 2008 |