Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEHS6555 | 7510: Office Supplies | $139.70 | 2005 | ||
GSGGSB41659G | 7510: Office Supplies | $11.41 | 2005 |