Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUJ1988 | 7510: Office Supplies | $653.00 | 2008 | ||
GSOPNEC52648 | 7110: Office Furniture | $881.56 | 2008 |