Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBPK9394 | 5640: Wallboard Bldg & Thermal Insulation | $74.08 | 2004 | ||
GSFPNB4M7348 | 7910: Floor Polishers & Vacuum Cleaners | $4.76 | 2008 | ||
W912LR09P0243 | 5895: Misc Communication Eq | $6,000.00 | 2009 | ||
W912LR09P0092 | L020: Tech Rep Svcs/Ship & Marine Eq | $5,312.70 | 2009 |