Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBD3505 | 7110: Office Furniture | $583.76 | 2005 | ||
GSMPNEAP1125 | 8040: Adhesives | $100.00 | 2005 | ||
GSOPNEBB8665 | 7110: Office Furniture | $1,769.00 | 2005 |