Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB33543G | 7510: Office Supplies | $109.08 | 2005 | ||
GSGGSB34106G | 7510: Office Supplies | $715.80 | 2005 | ||
GSNPNEKV9376 | 8135: Packaging & Packing Bulk Materials | $373.60 | 2006 | ||
GSNPNEKV9366 | 8135: Packaging & Packing Bulk Materials | $1,338.00 | 2006 |