Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE081159 | 7510: Office Supplies | $104.00 | 2009 | ||
GSG09BD56571 | 7510: Office Supplies | $2,361.22 | 2009 |