Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE8W3439 | 6810: Chemicals | $32.00 | 2009 | ||
GSFPNE7C4779 | 7510: Office Supplies | $139.86 | 2009 | ||
GSFPNE902209 | 7510: Office Supplies | $46.62 | 2009 | ||
GSUPNECY0159 | 7195: Misc Furniture & Fixtures | $91.94 | 2009 | ||
GSUPNECX6509 | 7110: Office Furniture | $215.82 | 2009 |