Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEZU6599 | 7510: Office Supplies | $130.56 | 2009 | ||
W91GFB09P8155 | 6220: Elec Vehicular Lights & Fixtures | $14,300.00 | 2009 | ||
GSUPNECV0929 | 7110: Office Furniture | $35.97 | 2009 |