Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJK2045 | 7510: Office Supplies | $48.80 | 2005 | ||
GSFPNBTP8345 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 |