Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1H8149 | 7510: Office Supplies | $195.00 | 2009 | ||
GSMPNECM1269 | 5110: Hand Tools, Edged, Nonpowered | $68.66 | 2009 |