Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1T0919 | 7510: Office Supplies | $982.50 | 2009 | ||
GSNPNE1T0869 | 7045: Adp Supplies | $450.00 | 2009 |