Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB10875G | 7510: Office Supplies | $218.38 | 2004 | ||
GSGGSB02418G | 7510: Office Supplies | $193.41 | 2004 |