Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG08BB90720 | 7510: Office Supplies | $9,754.55 | 2008 | ||
GSG08BB76257 | 7510: Office Supplies | $2,408.76 | 2008 |