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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEZH5629 | 8540: Toiletry Paper Products | $257.88 | 2009 | ||
| GSMPNE854779 | 5120: Hand Tools, Nonedged, Nonpowered | $253.60 | 2009 | ||
| GSMPNE8P9849 | 5120: Hand Tools, Nonedged, Nonpowered | $11.04 | 2009 | ||
| GSMPNE8P9839 | 5140: Tool And Hardware Boxes | $19.97 | 2009 | ||
| GSIPNESM5639 | 5120: Hand Tools, Nonedged, Nonpowered | $165.80 | 2009 | ||
| GSNPNEZG3789 | 7510: Office Supplies | $732.40 | 2009 |