Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSLV8656 | 7510: Office Supplies | $9.21 | 2006 | ||
| DASW0103F0355 | D304: Adp Svcs/Telecomm & Transmission | $92,975.00 | 2007 |