Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB48930G | 7510: Office Supplies | $333.06 | 2005 | ||
GSGGSB48929G | 5120: Hand Tools, Nonedged, Nonpowered | $66.15 | 2005 | ||
GSGGSB55926G | 7510: Office Supplies | $2,843.78 | 2005 | ||
GSGGSB58150G | 7510: Office Supplies | $21.36 | 2005 | ||
GSGGSB92464G | 7510: Office Supplies | $497.00 | 2006 | ||
0022 | D304: Adp Svcs/Telecomm & Transmission | $27,021.00 | 2006 |