Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEZT7237 | 6810: Chemicals | $499.30 | 2007 | ||
GSNPNER23787 | 7510: Office Supplies | $26.70 | 2007 | ||
GSNPNENX0257 | 7510: Office Supplies | $79.76 | 2007 | ||
GSMPNEH78107 | 5120: Hand Tools, Nonedged, Nonpowered | $3.38 | 2007 | ||
GSFPNEZX0617 | 6810: Chemicals | $249.65 | 2007 | ||
GSMPNEH09817 | 5120: Hand Tools, Nonedged, Nonpowered | $28.08 | 2007 |