Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200211BOPNBAU0233 | 7110: Office Furniture | $1,643.00 | 2003 | ||
NK000200211BOPNBAT9533 | 7110: Office Furniture | $1,173.00 | 2003 | ||
NK000200211BOPNBAT9523 | 7110: Office Furniture | $1,173.00 | 2003 | ||
NK000200211BOPNBAT9513 | 7110: Office Furniture | $1,173.00 | 2003 | ||
GV000200212BMPNBRW3513 | 1390: Fuzes And Primers | $900.00 | 2003 | ||
GSNPNBG02784 | 7510: Office Supplies | $209.00 | 2004 |