Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB59719G | 7510: Office Supplies | $286.24 | 2005 | ||
GSGGSB54213G | 7510: Office Supplies | $126.09 | 2005 | ||
GSGGSB91424G | 7510: Office Supplies | $2,248.72 | 2006 | ||
GSGGSB82715G | 7510: Office Supplies | $562.18 | 2006 | ||
GSGGSB79370G | 7510: Office Supplies | $122.76 | 2006 | ||
GSGGSB84286G | 7510: Office Supplies | $1,686.54 | 2006 | ||
GSGGSB67997G | 7510: Office Supplies | $60.03 | 2006 |