Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB53022G | 7510: Office Supplies | $1,932.00 | 2005 | ||
GSNPNEL98636 | 7510: Office Supplies | $3,436.40 | 2006 |