Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK37995 | 7510: Office Supplies | $35.46 | 2005 | ||
GSUPNEBW4875 | 7110: Office Furniture | $2,217.40 | 2005 | ||
GSUPNEBW1725 | 7110: Office Furniture | $2,217.40 | 2005 | ||
GSOPNEBD8655 | 7110: Office Furniture | $719.35 | 2005 | ||
GSOPNEBD8655 | 7110: Office Furniture | $0.00 | 2005 |