Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWN9948 | 7510: Office Supplies | $37.65 | 2008 | ||
GSNPNBWN9958 | 5826: Radio Navigation Eq Air | $1,124.94 | 2008 | ||
GSNPNBYL0549 | 7510: Office Supplies | $231.94 | 2009 |