Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB35954G | 7510: Office Supplies | $322.64 | 2005 | ||
GSGGSB35951G | 7510: Office Supplies | $1,005.50 | 2005 |