Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECG1299 | 7110: Office Furniture | $380.35 | 2009 | ||
GSOPNECG1469 | 7110: Office Furniture | $739.00 | 2009 |