Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB173109 | 7510: Office Supplies | $72.60 | 2009 | ||
GSNPNB0M2729 | 7510: Office Supplies | $29.04 | 2009 | ||
GSMPNBB78089 | 5140: Tool And Hardware Boxes | $19.97 | 2009 |