Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNENP5466 | 7510: Office Supplies | $236.25 | 2006 | ||
GSNPNEMV8826 | 7510: Office Supplies | $20.10 | 2006 | ||
GSNPNEMV8826 | 7510: Office Supplies | ($20.10) | 2006 |