Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECF5638 | 7110: Office Furniture | $1,195.70 | 2008 | ||
GSNPNETY3888 | 7510: Office Supplies | $170.45 | 2008 |