Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEUY9468 | 7510: Office Supplies | $35.58 | 2008 | ||
GSMPNEZG9448 | 5120: Hand Tools, Nonedged, Nonpowered | $1.14 | 2008 | ||
GSMPNEZG9458 | 8010: Paint,dope,varnish & Related Prod | $398.52 | 2008 | ||
GSIPNER33028 | 5120: Hand Tools, Nonedged, Nonpowered | $16.60 | 2008 |