Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBYW3359 | 7510: Office Supplies | $144.55 | 2009 | ||
W912JA09M0044 | S203: Food Services | $3,960.00 | 2009 |