Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNETH4918 | 7510: Office Supplies | $10,990.00 | 2008 | ||
W912D108C0002 | E299: Purch Of Govt All Othr Non-Bldg Fac | $0.00 | 2008 |