Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJR5405 | 8135: Packaging & Packing Bulk Materials | $84.00 | 2005 | ||
GSMPNBZ20935 | 5120: Hand Tools, Nonedged, Nonpowered | $35.98 | 2005 | ||
GSNPNBJR5415 | 7510: Office Supplies | $103.14 | 2005 | ||
GSMPNBKZ2726 | 5120: Hand Tools, Nonedged, Nonpowered | $51.00 | 2006 | ||
GSMPNBKZ2736 | 5120: Hand Tools, Nonedged, Nonpowered | $12.37 | 2006 |