Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1R1249 | 7510: Office Supplies | $231.60 | 2009 | ||
GSNPNB1R1259 | 7510: Office Supplies | $188.00 | 2009 |