Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB61953G | 7510: Office Supplies | $123.89 | 2005 | ||
GSGGSB94837G | 7510: Office Supplies | $23.85 | 2006 | ||
GSGGSB94840G | 7510: Office Supplies | $48.16 | 2006 | ||
GSGGSB80929G | 7510: Office Supplies | $407.07 | 2006 |