Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEL83596 | 7510: Office Supplies | $687.28 | 2006 | ||
GSNPNELF4836 | 7510: Office Supplies | $40.64 | 2006 | ||
GSGGSB81713G | 7510: Office Supplies | $943.95 | 2006 | ||
GSNPNEMM3076 | 7510: Office Supplies | ($2.01) | 2006 | ||
GSNPNEN20256 | 7045: Adp Supplies | $25.20 | 2006 | ||
GSNPNEMM3076 | 7510: Office Supplies | $2.01 | 2006 | ||
GSGGSB87601G | 7510: Office Supplies | $237.36 | 2006 |