Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEJT7035 | 7510: Office Supplies | $323.20 | 2005 | ||
GSMPNE550875 | 5110: Hand Tools, Edged, Nonpowered | $69.16 | 2005 |