Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB32109G | 7510: Office Supplies | $38.52 | 2005 | ||
GSUPNBBZ1485 | 7110: Office Furniture | $221.74 | 2005 | ||
GSNXDSJE9175 | 8115: Boxes, Cartons, And Crates | $115.36 | 2005 | ||
GSNPNBJE6885 | 7510: Office Supplies | $292.40 | 2005 | ||
GSNPNBJE6875 | 8115: Boxes, Cartons, And Crates | $352.16 | 2005 |