Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECS3299 | 7110: Office Furniture | ($189.80) | 2009 | ||
GSNPNEYP4309 | 8115: Boxes, Cartons, And Crates | $130.80 | 2009 | ||
GSNPNEY02879 | 7510: Office Supplies | $62.40 | 2009 | ||
GSNPNEY03879 | 7510: Office Supplies | $108.50 | 2009 | ||
GSNPNEYD1209 | 7510: Office Supplies | $104.00 | 2009 | ||
GSOPNECG2359 | 7110: Office Furniture | $440.78 | 2009 | ||
GSNPNEY02879 | 7510: Office Supplies | ($62.40) | 2009 |