Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBCH1599 | 7110: Office Furniture | $421.92 | 2009 | ||
GSVPNBC77839 | 7510: Office Supplies | $215.30 | 2009 |