Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNES10977 | 7510: Office Supplies | $716.10 | 2007 | ||
GSNPNES10967 | 7510: Office Supplies | $716.10 | 2007 |