Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB28971G | 7510: Office Supplies | $284.90 | 2005 | ||
GSGGSB28675G | 7510: Office Supplies | $2,235.60 | 2005 | ||
GSGGSB33008G | 7510: Office Supplies | $1,300.20 | 2005 | ||
GSGGSB32804G | 7510: Office Supplies | $153.90 | 2005 | ||
GSGGSB34395G | 5120: Hand Tools, Nonedged, Nonpowered | $417.20 | 2005 |