Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES05017 | 7510: Office Supplies | $109.31 | 2007 | ||
GSNPNESA6107 | 7510: Office Supplies | $64.30 | 2007 | ||
GSNPNES45127 | 7510: Office Supplies | $64.30 | 2007 | ||
GSNPNES74497 | 7510: Office Supplies | $64.30 | 2007 |