Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBP7496 | 7110: Office Furniture | $5,159.60 | 2006 | ||
GSOPNEBP7486 | 7110: Office Furniture | $5,748.00 | 2006 | ||
GSOPNEBP7496 | 7110: Office Furniture | ($5,159.60) | 2006 | ||
GSMPNE5Y7087 | 5110: Hand Tools, Edged, Nonpowered | $154.44 | 2007 | ||
GSG09BD96597 | 7510: Office Supplies | $264.90 | 2009 | ||
GSOPNECL4549 | 7110: Office Furniture | $1,680.48 | 2009 | ||
GSVPNECB4999 | 7105: Household Furniture | $1,672.30 | 2009 | ||
GSNPNE1P5829 | 5820: Radio Tv Eq Except Airborne | $3,775.00 | 2009 | ||
GSNPNE1P5819 | 7045: Adp Supplies | $551.70 | 2009 | ||
GSG09BD96596 | 7510: Office Supplies | $1,064.50 | 2009 |