Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBX84469 | 7510: Office Supplies | $161.28 | 2009 | ||
GSNPNBXE2709 | 7510: Office Supplies | $231.84 | 2009 |