Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZ18479 | 7510: Office Supplies | $136.38 | 2009 | ||
GSNPNBZD2639 | 7510: Office Supplies | $46.20 | 2009 |