Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRX1677 | 5826: Radio Navigation Eq Air | $2,249.88 | 2007 | ||
GSNPNBRX1687 | 7510: Office Supplies | $599.00 | 2007 | ||
GSFPNB1H5567 | 7910: Floor Polishers & Vacuum Cleaners | $491.70 | 2007 | ||
GSMPNBH30017 | 5120: Hand Tools, Nonedged, Nonpowered | $39.25 | 2007 | ||
GSMPNBH30017 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2007 |