Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZC1899 | 7510: Office Supplies | $867.30 | 2009 | ||
GSNPNBZY5209 | 7510: Office Supplies | $171.80 | 2009 | ||
GSNPNB0Z1509 | 7510: Office Supplies | $429.50 | 2009 |