Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBY3405 | 7110: Office Furniture | ($3,505.04) | 2005 | ||
GSUPNEBY3405 | 7110: Office Furniture | $8,430.14 | 2005 | ||
GSOPNEBE3325 | 7110: Office Furniture | $4,312.91 | 2005 | ||
GSGGSB59844G | 7510: Office Supplies | $822.08 | 2005 | ||
GSOPNEBE3315 | 7110: Office Furniture | $2,406.00 | 2005 | ||
GSNXDXKM7685 | 7510: Office Supplies | $2,589.00 | 2006 | ||
GSNXDXL22286 | 7510: Office Supplies | $1,732.00 | 2006 | ||
GSNXDXKM7685 | 7510: Office Supplies | ($2,589.00) | 2006 |