Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB79958G | 7510: Office Supplies | $494.98 | 2006 | ||
GSGGSB79959G | 7510: Office Supplies | $715.16 | 2006 | ||
GSGGSB79761G | 7510: Office Supplies | $1,621.98 | 2006 |