Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB32725G | 7510: Office Supplies | $68.70 | 2005 | ||
GSNPNEJG2295 | 7510: Office Supplies | $115.44 | 2005 |