Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKZ5496 | 7510: Office Supplies | $429.55 | 2006 | ||
GSG06B010178 | 7510: Office Supplies | $2,810.90 | 2006 |