Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBK28255 | 7510: Office Supplies | $700.50 | 2005 | ||
GSFPNBTK7225 | 5340: Hardware | $240.00 | 2005 | ||
GSFPNBTB9555 | 5340: Hardware | $72.72 | 2005 |