Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEPP4614 | 5120: Hand Tools, Nonedged, Nonpowered | $10.67 | 2004 | ||
| GSFPNER52354 | 7820: Games, Toys, And Wheeled Goods | $25.90 | 2004 | ||
| GSMPNEPP4624 | 5120: Hand Tools, Nonedged, Nonpowered | $13.50 | 2004 | ||
| GSOPNEBH2085 | 7110: Office Furniture | $837.18 | 2005 | ||
| GSNPNEUC4888 | 7510: Office Supplies | $11,190.00 | 2008 | ||
| GSOPNEC27648 | 7110: Office Furniture | $803.16 | 2008 | ||
| GSNPNEUX1928 | 7510: Office Supplies | $5,235.04 | 2008 | ||
| GSNPNEUX1938 | 7510: Office Supplies | $1,766.38 | 2008 |