Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1K7899 | 7510: Office Supplies | $100.24 | 2009 | ||
GSNPNBZA3139 | 7520: Office Devices And Accessories | $3.69 | 2009 |