Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB175549 | 7510: Office Supplies | $30.36 | 2009 | ||
GSUPNBD16899 | 7110: Office Furniture | $523.23 | 2009 |