Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDXF43324 | 7510: Office Supplies | ($482.00) | 2004 | ||
| GSNPNEFD7634 | 8135: Packaging & Packing Bulk Materials | $370.32 | 2004 | ||
| GSFPNENV6734 | 7210: Household Furnishings | $19,712.00 | 2004 | ||
| GSNXDXF43324 | 7510: Office Supplies | $482.00 | 2004 |