Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEHR7665 | 7510: Office Supplies | $118.40 | 2005 | ||
GSNPNEHR7655 | 6130: Converters, Electrical, Nonrotating | $1,144.30 | 2005 |