Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0040605F0979 | 6720: Cameras, Still Picture | $5,125.00 | 2005 | ||
N0040605F0434 | J070: Maint-Rep Of Adp Eq & Supplies | $8,135.00 | 2005 | ||
N0040606P3662 | V224: Passenger Marine Charter Service | $600.00 | 2006 | ||
08JV | R426: Communications Services | $106,415.00 | 2006 | ||
GSUPNBCB3467 | 7110: Office Furniture | $5,076.00 | 2007 | ||
GSFPNB0A4837 | 8465: Individual Equipment | $1,305.00 | 2007 | ||
GSMPNBBN5297 | 5180: Sets Kits & Outfits Of Hand Tools | $412.80 | 2007 |