Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG09BD07919 | 7510: Office Supplies | $631.18 | 2009 | ||
GSG09BD07920 | 7010: Adpe System Configuration | $73.59 | 2009 |