Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNXDXKF0705 | 7510: Office Supplies | $271.50 | 2005 | ||
GSMPNE2B3365 | 5120: Hand Tools, Nonedged, Nonpowered | $396.96 | 2005 |