Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESC8657 | 5340: Hardware | $2,298.00 | 2007 | ||
GSG07BA76212 | 7510: Office Supplies | $468.00 | 2007 | ||
GSG07BA76213 | 7510: Office Supplies | $2,080.20 | 2007 |