Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESE4237 | 7510: Office Supplies | $544.54 | 2007 | ||
GSNPNESR2517 | 7510: Office Supplies | $286.60 | 2007 |