Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMN9336 | 6140: Batteries, Rechargeable | $261.00 | 2006 | ||
GSNPNBN03936 | 7510: Office Supplies | $261.36 | 2006 | ||
GSNPNBMN9326 | 5826: Radio Navigation Eq Air | $4,029.64 | 2006 |