Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB80833G | 7510: Office Supplies | $139.11 | 2006 | ||
GSOPNEC08597 | 7110: Office Furniture | $424.64 | 2007 | ||
GSUPNECL6458 | 7110: Office Furniture | $48.00 | 2008 | ||
GSOPNECG8619 | 7110: Office Furniture | $36,650.72 | 2009 | ||
GSUPNECW6399 | 7110: Office Furniture | $111,047.68 | 2009 | ||
GSOPNECC0309 | 7110: Office Furniture | $395.46 | 2009 | ||
GSUPNECW7569 | 7110: Office Furniture | $117,754.40 | 2009 | ||
GSOPNECG9269 | 7110: Office Furniture | $11,946.40 | 2009 |