Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEZA6709 | 7510: Office Supplies | $69.60 | 2009 | ||
GSNPNEZR7369 | 7510: Office Supplies | $91.10 | 2009 | ||
GSNPNE005679 | 7520: Office Devices And Accessories | $151.90 | 2009 | ||
GSNPNEZG1369 | 7510: Office Supplies | $45.55 | 2009 | ||
GSNPNEZG1399 | 7520: Office Devices And Accessories | $75.95 | 2009 |