Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEXA6879 | 7510: Office Supplies | $170.20 | 2009 | ||
GSNPNEXE5039 | 7510: Office Supplies | $136.08 | 2009 | ||
GSG08BC42501 | 7510: Office Supplies | $47.50 | 2009 |