Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEEV9967 | 5180: Sets Kits & Outfits Of Hand Tools | $216.02 | 2007 | ||
GSFPNE077737 | 7910: Floor Polishers & Vacuum Cleaners | $131.58 | 2007 | ||
GSNPNEPT2027 | 7510: Office Supplies | $46.40 | 2007 | ||
GSFPNE0A7567 | 5315: Nails, Machine Keys, And Pins | $34.32 | 2007 | ||
GSNPNET78938 | 7510: Office Supplies | $119.80 | 2008 |