Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECG7198 | 7110: Office Furniture | $240.00 | 2008 | ||
GSNPNEUY9258 | 7510: Office Supplies | $101.50 | 2008 | ||
GSUPNECG7198 | 7110: Office Furniture | $1,458.00 | 2008 |