Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB60817G | 7510: Office Supplies | $709.16 | 2005 | ||
GSNPNBUS1518 | 7510: Office Supplies | $149.75 | 2008 |