Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJB4545 | 7510: Office Supplies | $362.00 | 2005 | ||
GSNPNEJB4555 | 7510: Office Supplies | $688.20 | 2005 |