Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESM2077 | 7510: Office Supplies | $70.92 | 2007 | ||
GSNPNEU56118 | 7510: Office Supplies | $40.74 | 2008 | ||
GSNPNEU56128 | 7510: Office Supplies | $41.58 | 2008 | ||
GSNPNE086019 | 7510: Office Supplies | $56.72 | 2009 | ||
GSNPNE002869 | 7510: Office Supplies | $71.52 | 2009 |