Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB40485G | 7510: Office Supplies | $567.86 | 2005 | ||
| GSGGSB50758G | 7510: Office Supplies | $567.86 | 2005 | ||
| GSGGSB66200G | 7510: Office Supplies | $721.86 | 2006 |