Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFXDXRJ6314 | 7220: Floor Coverings | $4,132.80 | 2004 | ||
GSNPNENC9576 | 7510: Office Supplies | $10.05 | 2006 | ||
GSOPNEBR5046 | 7110: Office Furniture | $1,630.75 | 2006 | ||
GSUPNEC84596 | 7110: Office Furniture | $3,083.90 | 2006 | ||
GSOPNEBS8786 | 7110: Office Furniture | $383.20 | 2006 | ||
GSUPNEC84606 | 7110: Office Furniture | $2,846.00 | 2007 | ||
GSOPNEBT0237 | 7110: Office Furniture | $4,092.00 | 2007 | ||
GSOPNEBS8796 | 7110: Office Furniture | $1,686.00 | 2007 | ||
GSNPNENC9576 | 7510: Office Supplies | ($10.05) | 2007 | ||
GSOPNEBS8776 | 7110: Office Furniture | $6,250.00 | 2007 | ||
GSOPNEBS8846 | 7110: Office Furniture | $922.00 | 2007 | ||
GSOPNEBS8826 | 7110: Office Furniture | $7,165.00 | 2007 | ||
GSOPNEBS8816 | 7110: Office Furniture | $4,410.00 | 2007 | ||
GSOPNEBS8806 | 7110: Office Furniture | $4,410.00 | 2007 | ||
GSOPNEBS8836 | 7110: Office Furniture | $1,226.00 | 2007 |