Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG09BD57521 | 7510: Office Supplies | $916.28 | 2009 | ||
GSG09BD80393 | 7510: Office Supplies | $248.04 | 2009 | ||
GSG09BD75716 | 5120: Hand Tools, Nonedged, Nonpowered | $426.97 | 2009 | ||
GSG09BD75717 | 7510: Office Supplies | $20.85 | 2009 | ||
GSOPNECJ0459 | 7110: Office Furniture | $0.00 | 2009 |