Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEV10368 | 7510: Office Supplies | $172.56 | 2008 | ||
| GSNPNEUZ4018 | 7510: Office Supplies | $117.56 | 2008 | ||
| GSNPNEUZ4008 | 7510: Office Supplies | $70.72 | 2008 | ||
| GSNPNEUZ3988 | 7510: Office Supplies | $124.40 | 2008 | ||
| GSNPNEUZ3998 | 7510: Office Supplies | $129.68 | 2008 | ||
| GSNPNEVU8328 | 7510: Office Supplies | $167.84 | 2008 | ||
| GSNPNEVU8338 | 7510: Office Supplies | $141.44 | 2008 | ||
| GSG08BB41827 | 7510: Office Supplies | $124.32 | 2008 | ||
| GSNPNEYE6399 | 7510: Office Supplies | $53.88 | 2009 | ||
| GSMPNE467759 | 5120: Hand Tools, Nonedged, Nonpowered | $88.92 | 2009 | ||
| GSNPNEYJ5669 | 7510: Office Supplies | $92.24 | 2009 |