Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBY4567 | 7110: Office Furniture | $1,061.60 | 2007 | ||
GSNPNEPR8417 | 7510: Office Supplies | $503.28 | 2007 | ||
GSOPNEBU2277 | 7110: Office Furniture | $1,212.40 | 2007 | ||
GSNPNEU20988 | 7510: Office Supplies | $45.46 | 2008 |