Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB46988G | 7510: Office Supplies | $132.84 | 2005 | ||
GSGGSB28539G | 7510: Office Supplies | $311.20 | 2005 | ||
GSGGSB34310G | 7510: Office Supplies | $96.20 | 2005 | ||
GSGGSB47817G | 7510: Office Supplies | $179.80 | 2005 | ||
GSNPNEJ28685 | 8135: Packaging & Packing Bulk Materials | $41.28 | 2005 | ||
GSFPNET45885 | 5345: Disks And Stones, Abrasive | $66.05 | 2005 |