Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNER23837 | 7510: Office Supplies | ($17,244.00) | 2007 | ||
GSNPNEPX3297 | 7510: Office Supplies | $224.02 | 2007 | ||
GSMPNEA45927 | 5120: Hand Tools, Nonedged, Nonpowered | $107.67 | 2007 | ||
GSNPNEPW9787 | 7510: Office Supplies | $639.70 | 2007 | ||
GSNPNER23837 | 7510: Office Supplies | $19,160.00 | 2007 | ||
GSMPNE8E0567 | 5120: Hand Tools, Nonedged, Nonpowered | $2,174.69 | 2007 | ||
GSMPNE9F3167 | 5120: Hand Tools, Nonedged, Nonpowered | $78.04 | 2007 |