Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB02679G | 7510: Office Supplies | $422.04 | 2004 | ||
GSNPNBY82559 | 7510: Office Supplies | $73.89 | 2009 |