Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEHK1705 | 7510: Office Supplies | $439.77 | 2005 | ||
GSNPNEZM1769 | 7510: Office Supplies | $2,038.00 | 2009 |