Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJF2275 | 7510: Office Supplies | $414.00 | 2005 | ||
GSGGSB55995G | 7510: Office Supplies | $172.67 | 2005 |