Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPC9207 | 8540: Toiletry Paper Products | $122.85 | 2007 | ||
GSNPNBUT7808 | 8135: Packaging & Packing Bulk Materials | $60.50 | 2008 |