Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKA5365 | 7510: Office Supplies | $171.82 | 2005 | ||
GSNPNBJS9155 | 7510: Office Supplies | $64.40 | 2005 |