Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB47402G | 7510: Office Supplies | $834.24 | 2005 | ||
GSMPNE550885 | 5120: Hand Tools, Nonedged, Nonpowered | $75.60 | 2005 | ||
GSMPNE5P1315 | 5120: Hand Tools, Nonedged, Nonpowered | $46.00 | 2005 |