Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRW6137 | 7510: Office Supplies | $116.50 | 2007 | ||
W912L107F5105 | 7110: Office Furniture | $9,707.00 | 2007 | ||
GSNPNBX34838 | 7510: Office Supplies | $2,646.90 | 2008 | ||
GSNPNBX34828 | 7510: Office Supplies | $206.28 | 2008 | ||
GSNPNBX34848 | 7510: Office Supplies | $85.80 | 2008 | ||
GSNPNBX34818 | 7510: Office Supplies | $57.70 | 2008 | ||
GSNPNBX34858 | 7510: Office Supplies | $107.76 | 2008 | ||
GSNPNBV74718 | 7510: Office Supplies | $53.20 | 2008 |