Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNENA4248 | 5120: Hand Tools, Nonedged, Nonpowered | $49.08 | 2008 | ||
GSNPNETU8388 | 7510: Office Supplies | $402.72 | 2008 | ||
GSNPNETU8408 | 7510: Office Supplies | $46.60 | 2008 | ||
GSNPNETU8398 | 7510: Office Supplies | $285.96 | 2008 | ||
GSMPNERK3038 | 8010: Paint,dope,varnish & Related Prod | $35.16 | 2008 |