Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUZ8918 | 7510: Office Supplies | $3,585.56 | 2008 | ||
GSNPNEUZ8928 | 7510: Office Supplies | $83.20 | 2008 | ||
GSNPNEVB9378 | 7510: Office Supplies | $99.50 | 2008 |