Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB1J3759 | 7510: Office Supplies | $41.25 | 2009 | ||
GSNPNB1J1799 | 7510: Office Supplies | $48.78 | 2009 |