Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB134869 | 7510: Office Supplies | $51.82 | 2009 | ||
GSNPNBXY2209 | 9910: Jewelry | $150.00 | 2009 | ||
GSNPNB119569 | 7510: Office Supplies | $73.60 | 2009 | ||
GSNPNB0R9929 | 7510: Office Supplies | $88.00 | 2009 | ||
GSNPNB119569 | 7510: Office Supplies | ($73.60) | 2009 |