Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECE6569 | 7110: Office Furniture | $317.40 | 2009 | ||
GSNPNEYJ7569 | 7510: Office Supplies | $110.61 | 2009 | ||
GSFPNE6B4779 | 5670: Building Components, Prefabricated | $27.74 | 2009 |