Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB53248G | 7510: Office Supplies | $75.12 | 2005 | ||
GSGGSB56297G | 7510: Office Supplies | $385.35 | 2005 | ||
GSOPNEBH4635 | 7110: Office Furniture | $145.94 | 2005 | ||
GSGGSB48508G | 7510: Office Supplies | $214.56 | 2005 | ||
GSNPNEK01485 | 7510: Office Supplies | $27.22 | 2005 | ||
GSNPNEK01495 | 7510: Office Supplies | $27.22 | 2005 | ||
GSNPNEKC0655 | 7530: Stationery And Record Forms | $19.25 | 2005 |