Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJM1165 | 7510: Office Supplies | $59.20 | 2005 | ||
GSFPNETW9585 | 8465: Individual Equipment | $425.00 | 2005 | ||
GSFPNETT2855 | 8465: Individual Equipment | $425.00 | 2005 |