Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBXF6739 | 7510: Office Supplies | $103.62 | 2009 | ||
GSNPNBXE4639 | 7510: Office Supplies | $321.00 | 2009 |