Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B022497 | 7510: Office Supplies | $1,134.70 | 2006 | ||
GSG06B022498 | 7510: Office Supplies | $3,002.49 | 2006 |