Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB28096G | 7510: Office Supplies | $224.19 | 2005 | ||
GSGGSB36052G | 7510: Office Supplies | $224.19 | 2005 |