Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1G8069 | 7510: Office Supplies | $389.50 | 2009 | ||
GSNPNE1L6099 | 7510: Office Supplies | $71.02 | 2009 |