Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB85000G | 7510: Office Supplies | $307.13 | 2006 | ||
GSGGSB84785G | 7510: Office Supplies | $485.25 | 2006 | ||
GSNPNBXJ1389 | 7510: Office Supplies | $118.02 | 2009 | ||
GSNPNBXJ1379 | 7510: Office Supplies | $61.95 | 2009 |