Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNETT7258 | 7510: Office Supplies | $78.36 | 2008 | ||
GSNPNEVT2918 | 7510: Office Supplies | $78.36 | 2008 | ||
GSNPNETU9298 | 7510: Office Supplies | $78.36 | 2008 | ||
GSNPNEVL0248 | 7510: Office Supplies | $78.36 | 2008 |