Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBWE9156 | 8465: Individual Equipment | $1,920.00 | 2006 | ||
| GSFPNB0C1777 | 7910: Floor Polishers & Vacuum Cleaners | $208.00 | 2007 | ||
| GSNPNBTT2408 | 5826: Radio Navigation Eq Air | $1,124.94 | 2008 | ||
| GSNPNBVH6588 | 7045: Adp Supplies | $290.82 | 2008 | ||
| GSMPNBY81398 | 5120: Hand Tools, Nonedged, Nonpowered | $5,510.25 | 2008 | ||
| GSNPNBW51618 | 7530: Stationery And Record Forms | $91.20 | 2008 | ||
| GSMPNBRA6748 | 5120: Hand Tools, Nonedged, Nonpowered | $13.61 | 2008 | ||
| GSFPNB568618 | 6840: Pest Cont Agents & Disinfectants | $1,318.32 | 2008 | ||
| GSFPNB3K6178 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2008 | ||
| GSNPNBUR5468 | 5826: Radio Navigation Eq Air | $2,249.88 | 2008 | ||
| GSUPNBCL2678 | 7110: Office Furniture | $474.00 | 2008 | ||
| GSNPNBVT8658 | 7510: Office Supplies | $510.00 | 2008 | ||
| GSNPNBTT2428 | 7510: Office Supplies | $232.00 | 2008 | ||
| GSFPNB4T0048 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
| GSMPNBXS5828 | 5133: Drill Bits,counterbores & Sinks | $143.66 | 2008 | ||
| GSMPNBSK9528 | 5133: Drill Bits,counterbores & Sinks | $4.33 | 2008 | ||
| GSNPNBUE1018 | 7510: Office Supplies | $182.50 | 2008 | ||
| GSNPNBVD9648 | 7510: Office Supplies | $153.66 | 2008 | ||
| GSNPNBUR5448 | 7510: Office Supplies | $29.00 | 2008 | ||
| GSMPNBXS5818 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSNPNBVH6608 | 7510: Office Supplies | $120.54 | 2008 | ||
| GSMPNBSK9498 | 5120: Hand Tools, Nonedged, Nonpowered | $9.74 | 2008 | ||
| GSNPNBUR5458 | 8115: Boxes, Cartons, And Crates | $1,107.00 | 2008 | ||
| GSNPNBVD9638 | 7510: Office Supplies | $37.80 | 2008 | ||
| GSNPNBVH6598 | 8135: Packaging & Packing Bulk Materials | $184.30 | 2008 |