Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBFA9104 | 7510: Office Supplies | $144.35 | 2004 | ||
GSMPNBB74864 | 8040: Adhesives | $62.00 | 2004 | ||
GSMPNB8Y1565 | 5120: Hand Tools, Nonedged, Nonpowered | $20.00 | 2005 | ||
GSMPNB4K0155 | 8040: Adhesives | $25.00 | 2005 | ||
GSMPNBDU3707 | 5120: Hand Tools, Nonedged, Nonpowered | $34.50 | 2007 | ||
GSMPNBZ67508 | 5120: Hand Tools, Nonedged, Nonpowered | $26.90 | 2008 |