Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1A8329 | 7510: Office Supplies | $647.50 | 2009 | ||
GSUPNBD19219 | 7110: Office Furniture | $771.15 | 2009 |