Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBW84638 | 7510: Office Supplies | $187.90 | 2008 | ||
GSNPNBW46638 | 7510: Office Supplies | $27.12 | 2008 | ||
GSNPNBWB9048 | 8135: Packaging & Packing Bulk Materials | $289.00 | 2008 |