Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB37709G | 7510: Office Supplies | $3,541.90 | 2005 | ||
GSGGSB42370G | 7510: Office Supplies | $279.78 | 2005 | ||
GSGGSB50413G | 7510: Office Supplies | $327.62 | 2005 | ||
GSGGSB31550G | 5120: Hand Tools, Nonedged, Nonpowered | $227.48 | 2005 | ||
GSOPNEBD0455 | 7110: Office Furniture | $1,609.40 | 2005 | ||
GSGGSB30962G | 7510: Office Supplies | $240.54 | 2005 | ||
GSGGSB40322G | 7510: Office Supplies | $47.84 | 2005 | ||
GSGGSB32781G | 7510: Office Supplies | $2,024.00 | 2005 |