Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBMZ6506 | 7510: Office Supplies | $141.75 | 2006 | ||
| GSNPNBLJ8526 | 7510: Office Supplies | $171.82 | 2006 | ||
| GSFPNB870669 | 8520: Toilet Soap,shave Prep & Dentifrice | $13.26 | 2009 |