Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEBU0978 | 7105: Household Furniture | $491.00 | 2008 | ||
GSOPNECB3738 | 7110: Office Furniture | $195.45 | 2008 | ||
GSNPNEV41668 | 7510: Office Supplies | $248.08 | 2008 | ||
GSOPNEC68778 | 7110: Office Furniture | $1,106.00 | 2008 | ||
GSFPNE5G3778 | 7210: Household Furnishings | $1,980.00 | 2008 | ||
GSOPNEC93878 | 7110: Office Furniture | $223.60 | 2008 | ||
GSNPNEVA8108 | 7510: Office Supplies | $46.20 | 2008 | ||
GSVPNEBU2758 | 7105: Household Furniture | $450.40 | 2008 | ||
GSFPNE667948 | 7910: Floor Polishers & Vacuum Cleaners | $41.88 | 2009 |