Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEYY5779 | 7510: Office Supplies | $18.65 | 2009 | ||
GSVPNEC45679 | 7510: Office Supplies | $253.86 | 2009 |