Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB71135G | 7510: Office Supplies | $192.45 | 2006 | ||
GSGGSB83847G | 7510: Office Supplies | $1,175.50 | 2006 | ||
GSNXDXL10436 | 7510: Office Supplies | $532.00 | 2006 |