Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEWY7088 | 7510: Office Supplies | $751.40 | 2008 | ||
GSNPNEXM3409 | 9910: Jewelry | $100.00 | 2009 | ||
GSNPNEX69869 | 5826: Radio Navigation Eq Air | $1,124.94 | 2009 | ||
GSNPNEY06849 | 7042: Mini & Micro Computer Cont Devices | $2,419.56 | 2009 | ||
GSNPNEY06829 | 5826: Radio Navigation Eq Air | $1,874.90 | 2009 | ||
GSNPNEY06819 | 7510: Office Supplies | $4,763.80 | 2009 |