Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXJH0175 | 7510: Office Supplies | ($124.00) | 2005 | ||
GSNPNEJV1485 | 7510: Office Supplies | $296.00 | 2005 | ||
GSFPNETF2595 | 5640: Wallboard Bldg & Thermal Insulation | $158.90 | 2005 | ||
GSNPNEJN8785 | 7510: Office Supplies | $148.00 | 2005 | ||
GSNXDXJH0175 | 7510: Office Supplies | $124.00 | 2005 | ||
GSOPNECG8349 | 7110: Office Furniture | $174.48 | 2009 | ||
GSNPNEZM8469 | 7510: Office Supplies | $57.90 | 2009 | ||
GSOPNECG8359 | 7110: Office Furniture | $398.88 | 2009 |