Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNER88107 | 7510: Office Supplies | $78.36 | 2007 | ||
GSUPNECA7547 | 7110: Office Furniture | $886.96 | 2007 |