Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESF6367 | 7510: Office Supplies | $1,761.96 | 2007 | ||
GSNPNESG6937 | 7510: Office Supplies | $1,761.96 | 2007 |