Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB73916G | 7510: Office Supplies | $91.51 | 2006 | ||
GSGGSB94685G | 7510: Office Supplies | $86.07 | 2006 | ||
GSGGSB91016G | 7510: Office Supplies | $91.51 | 2006 | ||
GSG07BA03996 | 7510: Office Supplies | $86.07 | 2007 |