Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEPE4827 | 7510: Office Supplies | $954.80 | 2007 | ||
GSNPNEPE4807 | 7510: Office Supplies | $146.95 | 2007 | ||
GSNPNEPE4817 | 7510: Office Supplies | $960.32 | 2007 | ||
GSNPNEPE4837 | 7510: Office Supplies | $954.80 | 2007 | ||
GSNPNEPE4847 | 7510: Office Supplies | $954.80 | 2007 | ||
GSNPNEPE4767 | 7510: Office Supplies | $139.95 | 2007 | ||
GSNPNEPE4777 | 7510: Office Supplies | $121.50 | 2007 | ||
GSNPNEPE4787 | 7510: Office Supplies | $323.20 | 2007 | ||
GSNPNEPE4797 | 7510: Office Supplies | $146.95 | 2007 |