Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWC0458 | 7510: Office Supplies | $1,453.50 | 2008 | ||
GSNPNEVZ7128 | 8105: Bags And Sacks | $49.50 | 2008 | ||
GSNPNEW54618 | 8115: Boxes, Cartons, And Crates | $1,580.04 | 2008 | ||
GSNPNEVZ7138 | 8105: Bags And Sacks | $162.60 | 2008 |