Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUS8488 | 7510: Office Supplies | $121.28 | 2008 | ||
GSNPNEV19348 | 7510: Office Supplies | $30.32 | 2008 |