Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBR5036 | 7110: Office Furniture | $455.34 | 2006 | ||
GSNPNENC9386 | 9910: Jewelry | $109.45 | 2006 | ||
GSNPNENW1397 | 8105: Bags And Sacks | $1,505.60 | 2007 | ||
GSOPNEBV9607 | 7110: Office Furniture | $1,009.77 | 2007 | ||
GSOPNEBV4427 | 7110: Office Furniture | $2,043.50 | 2007 | ||
GSFPNEZ24787 | 7910: Floor Polishers & Vacuum Cleaners | $2,453.80 | 2007 | ||
GSVPNEBF8867 | 7105: Household Furniture | $5,231.90 | 2007 | ||
GSOPNEBV6097 | 7110: Office Furniture | $6,912.00 | 2007 |