Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1H5799 | 7510: Office Supplies | $596.80 | 2009 | ||
GSMPNECA0279 | 5120: Hand Tools, Nonedged, Nonpowered | $361.00 | 2009 | ||
GSNPNE1H5769 | 7510: Office Supplies | $68.02 | 2009 |