Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNELG7216 | 7510: Office Supplies | $257.73 | 2006 | ||
GSOPNEBL0396 | 7110: Office Furniture | $1,055.97 | 2006 |