Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNERF7297 | 7510: Office Supplies | $1,497.50 | 2007 | ||
GSG07BA15653 | 7510: Office Supplies | $2,406.20 | 2007 | ||
GSG07BA15654 | 7510: Office Supplies | $3,801.20 | 2007 | ||
GSNPNERC7027 | 5826: Radio Navigation Eq Air | $174.90 | 2007 | ||
GSG07BA15655 | 7510: Office Supplies | $240.40 | 2007 | ||
GSOPNEBX7127 | 7110: Office Furniture | $2,316.15 | 2007 | ||
GSNPNERF7317 | 5826: Radio Navigation Eq Air | $2,812.35 | 2007 | ||
GSG07BA15657 | 7510: Office Supplies | $469.60 | 2007 | ||
GSNPNERF7307 | 7510: Office Supplies | $321.50 | 2007 | ||
GSNPNERF7337 | 7510: Office Supplies | $96.45 | 2007 | ||
GSNPNERF7327 | 7025: Adp Input/Output & Storage Devices | $266.25 | 2007 | ||
GSG07BA14807 | 7510: Office Supplies | $6,447.80 | 2007 | ||
GSNPNEPW3417 | 7510: Office Supplies | $634.20 | 2007 |