Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBVK4328 | 7510: Office Supplies | $209.88 | 2008 | ||
GSMPNBWP1488 | 5120: Hand Tools, Nonedged, Nonpowered | $353.25 | 2008 | ||
GSMPNBWE0408 | 5120: Hand Tools, Nonedged, Nonpowered | $0.45 | 2008 | ||
GSNPNB045339 | 7510: Office Supplies | $400.02 | 2009 | ||
GSNPNB039179 | 8135: Packaging & Packing Bulk Materials | $90.00 | 2009 |