Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEVF4878 | 7510: Office Supplies | $122.65 | 2008 | ||
GSOPNEC74448 | 7110: Office Furniture | $190.78 | 2008 | ||
GSOPNEC74438 | 7110: Office Furniture | $156.63 | 2008 | ||
GSOPNEC74438 | 7110: Office Furniture | $0.00 | 2008 | ||
GSNPNEVP8838 | 7510: Office Supplies | $75.24 | 2008 | ||
GSFPNE536508 | 7910: Floor Polishers & Vacuum Cleaners | $500.80 | 2008 | ||
GSNPNEV24208 | 7510: Office Supplies | $25.30 | 2008 | ||
GSNPNEW27478 | 7510: Office Supplies | $198.36 | 2008 | ||
GSNPNEV74198 | 7510: Office Supplies | $49.96 | 2008 |