Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBF72384 | 8135: Packaging & Packing Bulk Materials | $38.20 | 2004 | ||
GSNPNBJ36805 | 7510: Office Supplies | $29.60 | 2005 | ||
GSMPNB758845 | 5120: Hand Tools, Nonedged, Nonpowered | $2,930.80 | 2005 |