Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXR56587 | 7520: Office Devices And Accessories | $564.75 | 2007 | ||
GSNPNERK2487 | 7510: Office Supplies | $1,339.00 | 2007 | ||
GSVPNEBG7137 | 7105: Household Furniture | $686.40 | 2007 | ||
GSNPNERK2507 | 7510: Office Supplies | $669.50 | 2007 | ||
GSNPNERK2517 | 7510: Office Supplies | $751.60 | 2007 | ||
GSNPNERK2477 | 7510: Office Supplies | $265.00 | 2007 | ||
GSNPNERK2497 | 7510: Office Supplies | $293.90 | 2007 | ||
GSUPNED37319 | 7110: Office Furniture | $179.85 | 2009 | ||
GSOPNECJ4849 | 7110: Office Furniture | $0.00 | 2009 |