Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXKH7375 | 7510: Office Supplies | $135.75 | 2005 | ||
GSGGSB63676G | 7510: Office Supplies | $3,015.47 | 2005 | ||
GSGGSB57625G | 7510: Office Supplies | $1,625.25 | 2005 | ||
GSG07BA60702 | 7510: Office Supplies | $2,174.70 | 2007 |