Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCX5939 | 7110: Office Furniture | $580.20 | 2009 | ||
GSNPNBZY8929 | 7510: Office Supplies | $4,407.36 | 2009 |