Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEU71858 | 7510: Office Supplies | $261.20 | 2008 | ||
GSNPNETT2488 | 7510: Office Supplies | $78.36 | 2008 | ||
GSMPNERA7138 | 5120: Hand Tools, Nonedged, Nonpowered | $88.00 | 2008 |