Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERE0197 | 7510: Office Supplies | $78.36 | 2007 | ||
GSMPNEJF3197 | 5120: Hand Tools, Nonedged, Nonpowered | $28.71 | 2007 | ||
GSMPNENR8238 | 5120: Hand Tools, Nonedged, Nonpowered | $28.71 | 2008 |