Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1B3709 | 7510: Office Supplies | $697.90 | 2009 | ||
GSNPNE1H5639 | 7510: Office Supplies | $665.00 | 2009 |