Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBM34386 | 7510: Office Supplies | $226.50 | 2006 | ||
GSGGSB93184G | 7510: Office Supplies | $509.38 | 2006 | ||
W9124C07C0059 | J025: Maint-Rep Of Vehicular Eq | $0.00 | 2008 |