Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200211BMPNBPV5773 | 1390: Fuzes And Primers | $1,000.00 | 2003 | ||
CR000200210BNPNBDH9973 | 7510: Office Supplies | $514.00 | 2003 | ||
GSUPNBD22119 | 7110: Office Furniture | $304.96 | 2009 | ||
GSUPNBD22129 | 7110: Office Furniture | $96.70 | 2009 | ||
GSMPNBCK1739 | 8010: Paint,dope,varnish & Related Prod | $134.53 | 2009 | ||
GSUPNBD22139 | 7110: Office Furniture | $152.48 | 2009 |