Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB74915G | 7510: Office Supplies | $297.19 | 2006 | ||
GSNPNEL55046 | 7510: Office Supplies | $1,718.20 | 2006 |