Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBHL4745 | 7510: Office Supplies | $444.00 | 2005 | ||
| W9124M05P0056 | W058: Lease-Rent Of Communication Eq | $13,200.00 | 2009 |