Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB47734G | 7510: Office Supplies | $79.51 | 2005 | ||
GSGGSB43541G | 7510: Office Supplies | $485.61 | 2005 | ||
GSGGSB48842G | 7510: Office Supplies | $346.51 | 2005 | ||
GSGGSB33392G | 7510: Office Supplies | $538.31 | 2005 | ||
GSGGSB45367G | 7510: Office Supplies | $248.51 | 2005 | ||
GSGGSB40693G | 7510: Office Supplies | $431.60 | 2005 | ||
GSGGSB36204G | 7510: Office Supplies | $149.67 | 2005 |