Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVV2968 | 7510: Office Supplies | $33.60 | 2008 | ||
GSNPNBVV8208 | 7510: Office Supplies | $34.72 | 2008 | ||
GSNPNBW70268 | 7510: Office Supplies | $28.94 | 2008 | ||
GSNPNB0G0739 | 7510: Office Supplies | $44.70 | 2009 | ||
4204 | 7510: Office Supplies | $112.50 | 2009 | ||
203D | 7510: Office Supplies | $19,372.50 | 2009 | ||
7203 | 7510: Office Supplies | $3,492.00 | 2009 |