Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEYK5509 | 7510: Office Supplies | $144.75 | 2009 | ||
GSUPNECS0049 | 7110: Office Furniture | $86.06 | 2009 | ||
GSOPNECE5529 | 7110: Office Furniture | $0.00 | 2009 | ||
GSVPNEC31709 | 7110: Office Furniture | ($153.72) | 2009 | ||
GSOPNECE5769 | 7110: Office Furniture | $1,566.30 | 2009 | ||
GSOPNECE5769 | 7110: Office Furniture | $0.00 | 2009 |