Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEZ95239 | 7510: Office Supplies | $600.66 | 2009 | ||
GSVPNEC68169 | 7105: Household Furniture | $1,124.80 | 2009 |