Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEFA3814 | 7025: Adp Input/Output & Storage Devices | $807.00 | 2004 | ||
GSNPNEFA3824 | 7510: Office Supplies | $59.20 | 2004 | ||
GSMPNEE52194 | 5120: Hand Tools, Nonedged, Nonpowered | $1.94 | 2004 | ||
GSNPNEFC0624 | 8135: Packaging & Packing Bulk Materials | $1,234.40 | 2004 |