Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBD2575 | 7110: Office Furniture | $5,923.16 | 2005 | ||
GSNPNEKL3495 | 7510: Office Supplies | $3,006.85 | 2005 | ||
GSNPNEJG5845 | 7510: Office Supplies | $1,445.00 | 2005 | ||
GSNPNEJG5835 | 7510: Office Supplies | $1,445.00 | 2005 | ||
GSOPNEBE2395 | 7110: Office Furniture | $1,478.00 | 2005 | ||
GSNPNELE5276 | 7510: Office Supplies | $2,577.30 | 2006 | ||
GSUPNECG9028 | 7110: Office Furniture | $3,753.00 | 2008 | ||
GSUPNECH5858 | 7110: Office Furniture | $6,360.00 | 2008 | ||
GSOPNECA5688 | 7125: Cabinets Lockers Bins & Shelving | $348.92 | 2008 | ||
GSUPNECG9028 | 7110: Office Furniture | $3,753.00 | 2008 | ||
GSUPNECN2429 | 7110: Office Furniture | $1,577.00 | 2009 |