Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEG18104 | 7510: Office Supplies | $101.20 | 2004 | ||
GSNPNEG18094 | 7510: Office Supplies | $111.10 | 2004 |