Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB38422G | 7510: Office Supplies | $2,315.00 | 2005 | ||
GSOPNEBD9355 | 7110: Office Furniture | $330.42 | 2005 | ||
GSGGSB35275G | 7510: Office Supplies | $48.70 | 2005 | ||
GSOPNEBD5345 | 7110: Office Furniture | $773.46 | 2005 | ||
GSGGSB38404G | 7510: Office Supplies | $3,880.42 | 2005 | ||
GSVPNEB23275 | 7105: Household Furniture | $294.00 | 2005 |