Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWT2408 | 7510: Office Supplies | $33.30 | 2008 | ||
W912LM08F0157 | 5821: Radio & Tv Eq Airborne | $99,777.50 | 2008 |