Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEB33124 | 7110: Office Furniture | $3,661.20 | 2004 | ||
GSOPNECD2549 | 7110: Office Furniture | $1,254.00 | 2009 | ||
W91GFL09P0084 | 8460: Luggage | $5,000.00 | 2009 | ||
W91GFL09P0236 | 7025: Adp Input/Output & Storage Devices | $8,743.94 | 2009 | ||
GSMPNE4E3159 | 9910: Jewelry | $0.00 | 2009 | ||
W91GFL09P0224 | 5805: Telephone And Telegraph Equipment | $16,687.00 | 2009 | ||
W91GFL09P0171 | 7610: Books And Pamphlets | $17,485.94 | 2009 |