Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNEBU0658 | 7110: Office Furniture | $4,334.00 | 2008 | ||
GSNPNEWJ4238 | 7510: Office Supplies | $1,791.45 | 2008 | ||
GSMPNE147088 | 5180: Sets Kits & Outfits Of Hand Tools | $1,126.24 | 2009 |