Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEY26089 | 7510: Office Supplies | $77.80 | 2009 | ||
GSOPNECD5809 | 7110: Office Furniture | $0.00 | 2009 |