Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK21935 | 7510: Office Supplies | $35.85 | 2005 | ||
GSGGSB82866G | 7510: Office Supplies | $139.60 | 2006 |