Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGV7964 | 8135: Packaging & Packing Bulk Materials | $26.90 | 2004 | ||
GSNPNBK37695 | 7510: Office Supplies | $35.85 | 2005 | ||
GSNPNBK37705 | 7510: Office Supplies | $33.36 | 2005 | ||
GSNPNBK37705 | 7510: Office Supplies | ($33.36) | 2005 | ||
GSGGSB71929G | 7510: Office Supplies | $45.82 | 2006 | ||
GSGGSB89992G | 7510: Office Supplies | $15.84 | 2006 |