Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB83487G | 7510: Office Supplies | $13,535.86 | 2006 | ||
GSNPNELX4126 | 7510: Office Supplies | $3.26 | 2006 | ||
GSNPNEX38318 | 7510: Office Supplies | $109.60 | 2008 |