Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJF6775 | 7510: Office Supplies | $180.00 | 2005 | ||
| GSOPNBBH0735 | 7110: Office Furniture | $946.92 | 2005 | ||
| GSVPNBAY2495 | 3990: Misc Materials Handling Eq | $7,370.50 | 2005 |