Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBT02745 | 8460: Luggage | $286.80 | 2005 | ||
N6883606P1493 | 5820: Radio Tv Eq Except Airborne | $7,784.00 | 2006 | ||
N6883606P2705 | 6525: X-Ray Eq Supplies - Med, Dental & V | $12,915.00 | 2006 | ||
GSMPNB1K7566 | 8040: Adhesives | $32.70 | 2006 |