Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEF73084 | 8540: Toiletry Paper Products | $744.00 | 2004 | ||
0006 | AC65: R&D-Electronics & Comm Eq-Opsy Dev | ($227,619.00) | 2008 | ||
0011 | 5825: Radio Navigation Eq - Except Air | $0.00 | 2009 |