Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRY8247 | 7510: Office Supplies | $898.50 | 2007 | ||
GSUPNBCT8179 | 7110: Office Furniture | $149.20 | 2009 | ||
GSIPNBSD5219 | 5120: Hand Tools, Nonedged, Nonpowered | $3.45 | 2009 | ||
GSNPNBZG1519 | 7510: Office Supplies | $71.52 | 2009 | ||
GSUPNBCT8179 | 7110: Office Furniture | $0.00 | 2009 |