Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEHW2285 | 7510: Office Supplies | $31.00 | 2005 | ||
GSNPNEJ48195 | 6130: Converters, Electrical, Nonrotating | $440.96 | 2005 |