Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG09BD82312 | 7510: Office Supplies | $378.05 | 2009 | ||
GSG09BD87071 | 5120: Hand Tools, Nonedged, Nonpowered | $1,242.24 | 2009 |