Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEEV7085 | 5130: Hand Tools, Power Driven | $0.00 | 2005 | ||
GSGGSB57457G | 7510: Office Supplies | $645.75 | 2005 | ||
GSNPNEKD2715 | 7510: Office Supplies | $148.00 | 2005 | ||
GSNPNEKD2705 | 7510: Office Supplies | $257.73 | 2005 |