Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGZ0574 | 7510: Office Supplies | $148.00 | 2004 | ||
GSUPNEBN7734 | 7110: Office Furniture | $423.40 | 2004 | ||
GSGGSB03410G | 7510: Office Supplies | $644.04 | 2004 | ||
GSGGSB12328G | 7510: Office Supplies | $233.22 | 2004 | ||
GSOPNEB83344 | 7110: Office Furniture | $564.00 | 2004 | ||
GSGGSB04122G | 7510: Office Supplies | $100.78 | 2004 | ||
GSOPNEB54414 | 7110: Office Furniture | $636.84 | 2004 | ||
GSGGSB03654G | 7510: Office Supplies | $1,019.84 | 2004 |