Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWR5508 | 7510: Office Supplies | $86.08 | 2008 | ||
GSNPNEY40329 | 7510: Office Supplies | $73.24 | 2009 | ||
GSOPNECD9119 | 7110: Office Furniture | $488.32 | 2009 |