| Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year | 
|---|---|---|---|---|---|
| GSNPNERK8947 | 7510: Office Supplies | $97.40 | 2007 | ||
| GSFPNE160717 | 3750: Gardening Implements And Tools | $911.00 | 2007 | ||
| GSNPNERK8927 | 7510: Office Supplies | $458.28 | 2007 | ||
| GSNPNERK8937 | 7510: Office Supplies | $458.28 | 2007 | ||
| GSFPNE1J7367 | 7210: Household Furnishings | $485.00 | 2007 | ||
| GSNPNERK8957 | 8135: Packaging & Packing Bulk Materials | $231.90 | 2007 |