Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBF39434 | 8135: Packaging & Packing Bulk Materials | $240.85 | 2004 | ||
GSNPNBF39424 | 7510: Office Supplies | $214.20 | 2004 |