Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB47415G | 7510: Office Supplies | $513.75 | 2005 | ||
GSGGSB32345G | 7510: Office Supplies | $3,883.70 | 2005 | ||
GSGGSB47417G | 7510: Office Supplies | $154.50 | 2005 | ||
GSGGSB44654G | 7510: Office Supplies | $23.50 | 2005 | ||
GSGGSB36603G | 7510: Office Supplies | $234.40 | 2005 | ||
GSGGSB40765G | 5120: Hand Tools, Nonedged, Nonpowered | $28.92 | 2005 | ||
GSGGSB41208G | 7510: Office Supplies | $513.75 | 2005 |