Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB39633G | 7510: Office Supplies | $174.90 | 2005 | ||
GSGGSB47900G | 7510: Office Supplies | $145.75 | 2005 | ||
GSGGSB64434G | 7510: Office Supplies | $10.35 | 2005 | ||
GSGGSB48709G | 7510: Office Supplies | $8,101.25 | 2005 | ||
GSGGSB60178G | 7510: Office Supplies | $341.21 | 2005 | ||
GSGGSB61746G | 7510: Office Supplies | $84.00 | 2005 | ||
GSGGSB45484G | 7510: Office Supplies | $123.45 | 2005 | ||
GSGGSB57652G | 7510: Office Supplies | $735.83 | 2005 |