Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBKA1875 | 7510: Office Supplies | $33.24 | 2005 | ||
GSGGSB48889G | 7510: Office Supplies | $711.77 | 2005 | ||
GSNPNBP78557 | 7510: Office Supplies | $579.76 | 2007 |