Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNENK4876 | 7510: Office Supplies | $20.10 | 2006 | ||
GSNPNENK4876 | 7510: Office Supplies | ($20.10) | 2007 | ||
GSUPNECX2479 | 7110: Office Furniture | $185.64 | 2009 | ||
GSUPNECX8979 | 7110: Office Furniture | $61.88 | 2009 | ||
GSUPNECX6579 | 7110: Office Furniture | $185.64 | 2009 |