Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBR55517 | 7510: Office Supplies | $10.19 | 2007 | ||
0010 | AD24: Services (Engineering) | $2,240.00 | 2007 | ||
0004 | AD61: Construction (Basic) | $4,064.28 | 2009 |