Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNECY2019 | 7110: Office Furniture | $179.85 | 2009 | ||
GSUPNED15729 | 7110: Office Furniture | $92.82 | 2009 | ||
GSNPNE084849 | 7510: Office Supplies | $44.96 | 2009 | ||
GSUPNECX8989 | 7110: Office Furniture | $179.85 | 2009 |