Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPV4527 | 7510: Office Supplies | $88.65 | 2007 | ||
GSMPNB8J2157 | 8010: Paint,dope,varnish & Related Prod | $102.00 | 2007 | ||
GSMPNB8L6367 | 5120: Hand Tools, Nonedged, Nonpowered | $2,104.43 | 2007 |