Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJR8625 | 7510: Office Supplies | $107.94 | 2005 | ||
GSNPNEJR8615 | 7510: Office Supplies | $135.00 | 2005 | ||
GSNPNEJR8595 | 7510: Office Supplies | $116.16 | 2005 | ||
GSNPNEJR8635 | 7510: Office Supplies | $108.08 | 2005 | ||
GSNPNEJR8605 | 7045: Adp Supplies | $65.00 | 2005 | ||
GSOPNEBJ4516 | 7110: Office Furniture | $0.00 | 2006 | ||
GSOPNEBJ4516 | 7110: Office Furniture | $408.70 | 2006 |