Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEYS2969 | 7510: Office Supplies | $75.90 | 2009 | ||
GSNPNEYH4729 | 7510: Office Supplies | $286.30 | 2009 | ||
GSNPNEYH4769 | 7510: Office Supplies | $323.00 | 2009 |