Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECM4479 | 7110: Office Furniture | $8.34 | 2009 | ||
GSG08BC33465 | 7510: Office Supplies | $3,977.68 | 2009 |