Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBF7885 | 7110: Office Furniture | $521.64 | 2005 | ||
GSOPNEBF9165 | 7110: Office Furniture | $408.70 | 2005 |