Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEZL0367 | 7510: Office Supplies | $67.20 | 2007 | ||
GSFPNE9H9599 | 6810: Chemicals | $128.00 | 2009 |