Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECD7159 | 7110: Office Furniture | $1,806.60 | 2009 | ||
GSG08BC57159 | 7510: Office Supplies | $850.80 | 2009 | ||
GSMPNE481309 | 8415: Clothing, Special Purpose | $137.24 | 2009 | ||
GSNPNEXV5989 | 7510: Office Supplies | $75.30 | 2009 | ||
GSMPNE4N5349 | 8465: Individual Equipment | $850.00 | 2009 | ||
GSNPNEXX6299 | 7510: Office Supplies | $687.60 | 2009 | ||
GSG08BC57160 | 7010: Adpe System Configuration | $297.78 | 2009 | ||
GSMPNE598019 | 7510: Office Supplies | $4,270.20 | 2009 | ||
GSMPNE598029 | 8405: Outerwear, Men'S | $2,499.00 | 2009 |