Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEF70414 | 8135: Packaging & Packing Bulk Materials | $340.48 | 2004 | ||
GSG08BC47953 | 7510: Office Supplies | $22.89 | 2009 | ||
GSG09BC67602 | 7510: Office Supplies | $1,282.17 | 2009 |