Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1H5859 | 7510: Office Supplies | $121.40 | 2009 | ||
GSNPNE1H5869 | J070: Maint-Rep Of Adp Eq & Supplies | $798.15 | 2009 | ||
GSMPNECV6359 | 5120: Hand Tools, Nonedged, Nonpowered | $38.96 | 2009 |