Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNETT2178 | 7510: Office Supplies | $380.52 | 2008 | ||
GSNPNETJ6418 | 7510: Office Supplies | $380.52 | 2008 |