Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB052989 | 7510: Office Supplies | $292.20 | 2009 | ||
GSNPNB053009 | 7510: Office Supplies | $49.00 | 2009 | ||
GSNPNB053019 | 7510: Office Supplies | $292.20 | 2009 |