Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB36947G | 7510: Office Supplies | $161.32 | 2005 | ||
GSMPNEC10995 | 5110: Hand Tools, Edged, Nonpowered | $185.00 | 2005 |