Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBYX2129 | 7510: Office Supplies | $33.44 | 2009 | ||
GSUPNBCT3819 | 7110: Office Furniture | $47.61 | 2009 |