Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEMM2896 | 7510: Office Supplies | $148.88 | 2006 | ||
GSNPNEMA5106 | 7510: Office Supplies | $40.20 | 2006 | ||
GSNPNELT3136 | 7510: Office Supplies | $40.20 | 2006 | ||
GSNPNEMT7056 | 7510: Office Supplies | $60.30 | 2006 | ||
GSNPNEMT7056 | 7510: Office Supplies | ($60.30) | 2006 |