Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZP0259 | 7510: Office Supplies | $114.26 | 2009 | ||
GSNPNBZS3709 | 7510: Office Supplies | $533.36 | 2009 |