Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB32285G | 7510: Office Supplies | $2,756.20 | 2005 | ||
GSUPNEBX4245 | 7110: Office Furniture | $5,543.50 | 2005 |