Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG09BD65119 | 5120: Hand Tools, Nonedged, Nonpowered | $4,409.75 | 2009 | ||
| GSNPNB0H1419 | 5820: Radio Tv Eq Except Airborne | $755.00 | 2009 | ||
| GSNPNB090439 | 7510: Office Supplies | $65.08 | 2009 | ||
| GSNPNB0W7839 | 5820: Radio Tv Eq Except Airborne | $1,885.00 | 2009 | ||
| GSNPNB0H5929 | 7510: Office Supplies | $369.10 | 2009 |