Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKJ2605 | 7510: Office Supplies | $32.24 | 2005 | ||
GSNPNEKP8925 | 7510: Office Supplies | $429.55 | 2005 | ||
GSMPNEK26906 | 5120: Hand Tools, Nonedged, Nonpowered | $14.80 | 2006 | ||
GSNPNEL86416 | 7510: Office Supplies | $859.10 | 2006 | ||
GSNPNEKY5706 | 7510: Office Supplies | $429.55 | 2006 | ||
GSNPNEKZ3246 | 7510: Office Supplies | $429.55 | 2006 |