Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE0A1919 | 7510: Office Supplies | $71.70 | 2009 | ||
GSNPNE0A1889 | 7530: Stationery And Record Forms | $15.00 | 2009 |