Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXW28388 | 5820: Radio Tv Eq Except Airborne | $205.29 | 2008 | ||
GSUPNECU1079 | 7110: Office Furniture | $2,145.00 | 2009 | ||
GSUPNECU1089 | 7110: Office Furniture | $2,145.00 | 2009 |