Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBC08517 | 7110: Office Furniture | $311.32 | 2007 | ||
| GSNPNBP91687 | 7510: Office Supplies | $110.64 | 2007 | ||
| W912LQ08F0014 | 7110: Office Furniture | $9,207.00 | 2008 | ||
| W912LQ08P0019 | 8415: Clothing, Special Purpose | $3,511.00 | 2008 | ||
| GSNPNBVH6838 | 7510: Office Supplies | $876.80 | 2008 | ||
| GSNPNB0Z0299 | 7510: Office Supplies | $477.92 | 2009 | ||
| GSNPNB0Z0289 | J070: Maint-Rep Of Adp Eq & Supplies | $319.26 | 2009 | ||
| GSNPNBXS6899 | 7520: Office Devices And Accessories | ($5.50) | 2009 | ||
| GSNPNB0Z0269 | 7510: Office Supplies | $243.80 | 2009 |