Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKN1945 | 7510: Office Supplies | ($257.73) | 2005 | ||
GSNPNEKN1945 | 7510: Office Supplies | $257.73 | 2005 | ||
GSNPNELJ5366 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSNPNEKZ3296 | 7510: Office Supplies | $859.10 | 2006 |