Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFXDX2D8767 | 7930: Cleaning/Polishing Compounds & Prep | $538.50 | 2007 | ||
GSNPNEVN7218 | 7510: Office Supplies | $61.92 | 2008 | ||
GSMPNEYG8668 | 5110: Hand Tools, Edged, Nonpowered | $73.50 | 2008 | ||
GSNPNEUF7798 | 5826: Radio Navigation Eq Air | $271.98 | 2008 | ||
GSMPNEYG8658 | 5120: Hand Tools, Nonedged, Nonpowered | $82.68 | 2008 |