Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFXDXN80084 | 6135: Batteries, Nonrechargeable | $2,540.00 | 2004 | ||
GSOPNEB40554 | 7110: Office Furniture | $423.00 | 2004 | ||
GSVPNEBX5618 | 7105: Household Furniture | $478.30 | 2008 | ||
GSNPNEWD2968 | 7510: Office Supplies | $317.42 | 2008 | ||
GSNPNEVF7428 | 7510: Office Supplies | $965.50 | 2008 | ||
GSNPNEWD2978 | 8115: Boxes, Cartons, And Crates | $356.40 | 2008 | ||
GSNPNEWD2958 | 9310: Paper And Paperboard | $75.00 | 2008 |