Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBL5366 | 7110: Office Furniture | $1,430.45 | 2006 | ||
GSNXDXL60956 | 7510: Office Supplies | $532.00 | 2006 | ||
GSOPNEBK7686 | 7110: Office Furniture | $408.70 | 2006 |