Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBTH5118 | 7510: Office Supplies | $119.80 | 2008 | ||
GSNPNBZY1309 | 8105: Bags And Sacks | $102.00 | 2009 |