Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEC42279 | 7110: Office Furniture | $263.19 | 2009 | ||
GSUPNECR9769 | 7110: Office Furniture | $29.84 | 2009 | ||
GSNPNEYS5029 | 7510: Office Supplies | $447.20 | 2009 | ||
GSUPNECW1059 | 7110: Office Furniture | $308.46 | 2009 | ||
GSNPNEZK6369 | 7510: Office Supplies | $79.76 | 2009 | ||
GSUPNECS9259 | 7110: Office Furniture | $2,045.36 | 2009 | ||
GSOPNECD7289 | 7110: Office Furniture | $263.72 | 2009 | ||
GSG09BD07206 | 7010: Adpe System Configuration | $3,061.98 | 2009 | ||
GSNPNEYD2749 | 7510: Office Supplies | $26.10 | 2009 | ||
GSG09BC93467 | 7510: Office Supplies | $1,447.95 | 2009 | ||
GSNPNEZK1409 | 7510: Office Supplies | $96.58 | 2009 |