Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE153999 | 7510: Office Supplies | $39.90 | 2009 | ||
GSNPNE1L3719 | 7510: Office Supplies | $51.20 | 2009 |