Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECF7079 | 7110: Office Furniture | $1,214.00 | 2009 | ||
0012 | 2310: Passenger Motor Vehicles | $141,173.95 | 2009 | ||
GSUPNECU1239 | 7110: Office Furniture | $4,482.00 | 2009 | ||
GSOPNECF6119 | 7110: Office Furniture | $1,374.00 | 2009 | ||
GSOPNECF6099 | 7110: Office Furniture | $6,945.00 | 2009 |