Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB49239G | 7510: Office Supplies | $897.80 | 2005 | ||
GSGGSB39407G | 7510: Office Supplies | $138.36 | 2005 | ||
GSNPNEJL4785 | 7510: Office Supplies | $67.80 | 2005 | ||
GSGGSB45555G | 7510: Office Supplies | $276.69 | 2005 |