Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB0D0229 | 7510: Office Supplies | $57.80 | 2009 | ||
GSNPNB0D0209 | 7510: Office Supplies | $68.10 | 2009 | ||
GSNPNB0D0219 | 7510: Office Supplies | $29.90 | 2009 |