Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBXM8409 | 7510: Office Supplies | $289.10 | 2009 | ||
GSNPNBXL9199 | 7510: Office Supplies | $105.12 | 2009 |