Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB36955 | 7510: Office Supplies | $55.30 | 2008 | ||
GSNPNEUK2348 | 7510: Office Supplies | $149.75 | 2008 | ||
GSNPNEUW1308 | 8105: Bags And Sacks | $144.00 | 2008 | ||
GSNPNEUU2708 | 7510: Office Supplies | $360.00 | 2008 |