Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB18522G | 7510: Office Supplies | $154.97 | 2005 | ||
GSGGSB49424G | 7510: Office Supplies | $82.28 | 2005 | ||
GSGGSB26042G | 7510: Office Supplies | $107.43 | 2005 | ||
GSGGSB18520G | 7510: Office Supplies | $49.16 | 2005 | ||
GSGGSB22182G | 7510: Office Supplies | $197.32 | 2005 | ||
GSGGSB38764G | 7510: Office Supplies | $30.18 | 2005 |