Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKG6605 | 7510: Office Supplies | $429.55 | 2005 | ||
GSNXDXKH7855 | 7510: Office Supplies | $271.50 | 2005 | ||
GSMPNEFW5895 | 5120: Hand Tools, Nonedged, Nonpowered | $175.74 | 2005 | ||
GSNPNEKG1655 | 7510: Office Supplies | $343.64 | 2005 |