Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFF5224 | 8135: Packaging & Packing Bulk Materials | $51.10 | 2004 | ||
GSG09BD58961 | 7510: Office Supplies | $9.34 | 2009 | ||
GSNPNB039089 | 7520: Office Devices And Accessories | $16.36 | 2009 | ||
GSG09BD49083 | 7510: Office Supplies | $52.94 | 2009 |