Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERJ3677 | 7520: Office Devices And Accessories | $106.21 | 2007 | ||
GSVPNEBG2067 | 7105: Household Furniture | $333.90 | 2007 | ||
GSNPNERJ3707 | 7520: Office Devices And Accessories | $106.21 | 2007 | ||
GSNPNERJ3697 | 7510: Office Supplies | $101.68 | 2007 | ||
GSNPNERJ3687 | 7510: Office Supplies | $101.68 | 2007 | ||
GSUPNECA3967 | 7105: Household Furniture | $259.10 | 2007 | ||
GSNPNERJ3687 | 7510: Office Supplies | ($101.68) | 2007 | ||
GSNPNERJ3697 | 7510: Office Supplies | ($101.68) | 2007 |