Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDSVX5098 | 5820: Radio Tv Eq Except Airborne | $273.72 | 2008 | ||
GSNPNBV51258 | 7510: Office Supplies | $144.00 | 2008 | ||
GSNPNBUC1278 | 7530: Stationery And Record Forms | $76.50 | 2008 | ||
GSNPNBUZ9708 | 7510: Office Supplies | $144.00 | 2008 | ||
GSUPNBCV2229 | 7110: Office Furniture | $281.12 | 2009 | ||
GSUPNBCN9959 | 7110: Office Furniture | $0.00 | 2009 | ||
GSUPNBCZ9709 | 7110: Office Furniture | $140.56 | 2009 | ||
GSNPNB0L7089 | 7510: Office Supplies | $266.68 | 2009 |