Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEK65785 | 7510: Office Supplies | $429.55 | 2005 | ||
GSGGSB52300G | 7510: Office Supplies | $178.80 | 2005 | ||
GSGGSB52293G | 7510: Office Supplies | $322.00 | 2005 | ||
GSGGSB62571G | 7510: Office Supplies | $542.80 | 2005 | ||
GSMPNE402399 | 5120: Hand Tools, Nonedged, Nonpowered | $66.72 | 2009 |