Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNE0J1038 | 5140: Tool And Hardware Boxes | $69.50 | 2008 | ||
GSUPNECH0018 | 7110: Office Furniture | $2,039.00 | 2008 |