Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEPP6117 | 7510: Office Supplies | $1,144.00 | 2007 | ||
GSNPNEPP6087 | 7510: Office Supplies | $807.35 | 2007 | ||
GSNPNEPP6097 | 7510: Office Supplies | $1,144.00 | 2007 | ||
GSNPNEPP6107 | 7510: Office Supplies | $1,144.00 | 2007 |