Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0018907P1001 | 5820: Radio Tv Eq Except Airborne | $4,860.00 | 2007 | ||
N0018907F0123 | 4220: Marine Lifesaving & Diving Eq | $6,434.00 | 2007 | ||
GSFPNB244757 | 5350: Abrasive Materials | $60.78 | 2007 | ||
GSFPNB207877 | 5350: Abrasive Materials | $60.78 | 2007 | ||
N0018907P0438 | 8475: Spec Flight Clothing & Accessories | $4,688.00 | 2007 | ||
N0018907P1596 | 6530: Hosp Furniture,eq,utensils & Sup | $4,324.00 | 2007 | ||
N0018908F0042 | 8405: Outerwear, Men'S | $3,857.00 | 2008 | ||
GSNPNBWW2718 | 7510: Office Supplies | $1,378.30 | 2008 | ||
N0018908F0067 | 6515: Med & Surgical Instruments,eq & Sup | $6,012.00 | 2008 | ||
N0018908F0186 | 6520: Dental Instruments Eq & Supplies | $9,586.00 | 2008 |