Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBMH2034 | 8460: Luggage | $286.80 | 2004 | ||
N6883604F1521 | 7510: Office Supplies | $5,093.00 | 2004 | ||
N6883605P0474 | 8475: Spec Flight Clothing & Accessories | ($4.00) | 2005 | ||
N6883605P0474 | 8475: Spec Flight Clothing & Accessories | $3,486.00 | 2005 | ||
GSMPNFM39746 | 5210: Measuring Tools, Craftsmen'S | $51.24 | 2006 | ||
GSVPNBB99356 | 7105: Household Furniture | $838.08 | 2006 | ||
GSNPNBP97987 | 7510: Office Supplies | $39.80 | 2007 |