Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBGR3914 | 7510: Office Supplies | $135.96 | 2004 | ||
GSNXDSH19814 | 7510: Office Supplies | $215.04 | 2004 | ||
GSGGSB13369G | 5120: Hand Tools, Nonedged, Nonpowered | $41.49 | 2004 | ||
GSMPNB7E1375 | 8040: Adhesives | $228.88 | 2005 | ||
GSGGSB15319G | 7510: Office Supplies | $55.24 | 2005 | ||
GSNPNBJG8925 | 7510: Office Supplies | $82.10 | 2005 | ||
GSGGSB69367G | 7510: Office Supplies | $278.37 | 2006 |