Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB09649G | 7510: Office Supplies | $346.73 | 2004 | ||
GSOPNEBC1505 | 7110: Office Furniture | $719.35 | 2005 | ||
GSMPNE0Y4955 | 5110: Hand Tools, Edged, Nonpowered | $286.05 | 2005 |