Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB58246G | 7510: Office Supplies | $23.84 | 2005 | ||
GSGGSB55061G | 7510: Office Supplies | $764.87 | 2005 | ||
GSGGSB63174G | 7510: Office Supplies | $71.52 | 2005 | ||
GSGGSB56279G | 7510: Office Supplies | $286.86 | 2005 | ||
GSNXDXL60656 | 7510: Office Supplies | $332.00 | 2006 | ||
GSOPNEBJ6736 | 7110: Office Furniture | $431.61 | 2006 |