Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB82880G | 7510: Office Supplies | $1,591.20 | 2006 | ||
GSGGSB90697G | 7510: Office Supplies | $14,677.65 | 2006 | ||
GSGGSB89116G | 7510: Office Supplies | $773.64 | 2006 | ||
GSNPNELH1096 | 7510: Office Supplies | $859.10 | 2006 |