Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJ91225 | 7510: Office Supplies | $1,991.00 | 2005 | ||
GSNPNEJB8395 | 7510: Office Supplies | $2,408.70 | 2005 |