Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMF3496 | 7510: Office Supplies | $277.50 | 2006 | ||
GSNPNBLR5776 | 3610: Printing,duplicating & Bookbind Eq | $274.16 | 2006 |