Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKX6426 | 7510: Office Supplies | $346.25 | 2006 | ||
GSNPNBKX6446 | 7510: Office Supplies | $346.25 | 2006 | ||
GSNPNBKX0736 | 7510: Office Supplies | $198.80 | 2006 | ||
GSNPNBKX6436 | 7510: Office Supplies | $346.25 | 2006 | ||
GSNPNBKX6456 | 7510: Office Supplies | $346.25 | 2006 |