Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEV14608 | 7510: Office Supplies | $1,260.00 | 2008 | ||
GSNPNEWE6138 | 7510: Office Supplies | $2,520.00 | 2008 | ||
GSNPNEUZ9318 | 7510: Office Supplies | $1,260.00 | 2008 | ||
GSNPNEVD0688 | 7510: Office Supplies | $2,478.00 | 2008 |