Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUX8918 | 7510: Office Supplies | $42.60 | 2008 | ||
GSNPNBUX8928 | 8135: Packaging & Packing Bulk Materials | $169.80 | 2008 | ||
GSUPNBD09599 | 7110: Office Furniture | $96.70 | 2009 | ||
GSNPNB0Z0979 | 7510: Office Supplies | $2,590.50 | 2009 |