Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUK9138 | 7510: Office Supplies | $71.40 | 2008 | ||
GSNPNEV66978 | 7510: Office Supplies | $546.60 | 2008 | ||
GSVPNEBT7858 | 7125: Cabinets Lockers Bins & Shelving | $979.68 | 2008 | ||
GSNPNEX01258 | 7510: Office Supplies | $289.50 | 2008 | ||
GSNPNEV66958 | 7510: Office Supplies | $112.95 | 2008 | ||
GSNPNEV66968 | 7510: Office Supplies | $146.25 | 2008 | ||
GSNPNEV66988 | 7510: Office Supplies | $77.16 | 2008 | ||
GSOPNEC59718 | 7110: Office Furniture | $626.52 | 2008 |