Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNELJ0366 | 7510: Office Supplies | $2,061.84 | 2006 | ||
GSNPNEL77136 | 7510: Office Supplies | $859.10 | 2006 | ||
GSNPNEL34596 | 7510: Office Supplies | $1,030.92 | 2006 | ||
GSNPNELA6986 | 7510: Office Supplies | $1,374.56 | 2006 | ||
GSNPNELL1036 | 7510: Office Supplies | $2,061.84 | 2006 | ||
GSNPNEL60476 | 7510: Office Supplies | $429.55 | 2006 |