Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNELG7936 | 7510: Office Supplies | $40.20 | 2006 | ||
GSOPNEBM2246 | 7110: Office Furniture | $1,304.60 | 2006 |