Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNESC5817 | 7510: Office Supplies | $3,437.10 | 2007 | ||
GSMPNEML5488 | 5140: Tool And Hardware Boxes | $165.40 | 2008 | ||
GSMPNEML5458 | 5120: Hand Tools, Nonedged, Nonpowered | $22.08 | 2008 |