Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEL06086 | 7510: Office Supplies | $687.28 | 2006 | ||
GSNPNETG0928 | 3610: Printing,duplicating & Bookbind Eq | $843.79 | 2008 | ||
GSOPNEC31188 | 7110: Office Furniture | $1,874.04 | 2008 |