Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJ62395 | 7510: Office Supplies | $145.80 | 2005 | ||
GSOPNEC42628 | 7110: Office Furniture | $1,408.00 | 2008 | ||
GSOPNEC44438 | 7110: Office Furniture | $363.25 | 2008 |