Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB126559 | 7510: Office Supplies | $43.98 | 2009 | ||
GSG09BD05758 | 7510: Office Supplies | $438.43 | 2009 |