Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECD4389 | 7110: Office Furniture | $308.82 | 2009 | ||
GSOPNECF5779 | 7110: Office Furniture | $541.98 | 2009 | ||
GSMPNE4G9119 | 6350: Misc Alarm, Signal, Sec Systems | $319.74 | 2009 | ||
GSMPNE6B9739 | 8010: Paint,dope,varnish & Related Prod | $29.88 | 2009 | ||
GSNPNEXS0239 | 7510: Office Supplies | $253.94 | 2009 | ||
GSNPNEY69659 | T013: Technical Writing Services | $60.20 | 2009 | ||
GSNPNEY69649 | 7510: Office Supplies | $62.32 | 2009 | ||
GSOPNECE0629 | 7110: Office Furniture | $180.66 | 2009 | ||
GSOPNECD4389 | 7110: Office Furniture | $0.00 | 2009 |