Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBW52868 | 7510: Office Supplies | $25.41 | 2008 | ||
GSNPNBUM5048 | 7510: Office Supplies | $132.93 | 2008 | ||
GSNPNBUM5058 | 8135: Packaging & Packing Bulk Materials | $120.40 | 2008 |