Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJU8065 | 7510: Office Supplies | $40.40 | 2005 | ||
GSNPNBJU8075 | 7510: Office Supplies | $67.90 | 2005 |