Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1F4099 | 7510: Office Supplies | $463.59 | 2009 | ||
GSNPNB1P4889 | 7510: Office Supplies | $43.50 | 2009 | ||
GSNPNB196239 | 7510: Office Supplies | $26.01 | 2009 |