Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB46360G | 7510: Office Supplies | $16.95 | 2005 | ||
GSFPNBRV2105 | 7930: Cleaning/Polishing Compounds & Prep | $24.38 | 2005 | ||
GSGGSB16091G | 7510: Office Supplies | $7.05 | 2005 | ||
GSFXDSU84285 | 5340: Hardware | $583.20 | 2005 |