Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK01615 | 7510: Office Supplies | $40.40 | 2005 | ||
GSNPNEJT4335 | 7510: Office Supplies | $94.32 | 2005 | ||
GSNPNEKK2295 | 7510: Office Supplies | $171.82 | 2005 | ||
GSNPNEK01605 | 7510: Office Supplies | $59.20 | 2005 | ||
GSNPNEK10635 | 7530: Stationery And Record Forms | $62.00 | 2005 | ||
GSNXDXK18345 | 7045: Adp Supplies | $132.05 | 2005 |