Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE3X2198 | 5350: Abrasive Materials | $34.50 | 2008 | ||
GSNPNEUJ2778 | 7510: Office Supplies | $344.28 | 2008 | ||
GSG08BB25622 | 5120: Hand Tools, Nonedged, Nonpowered | $50.07 | 2008 | ||
GSNPNEUJ2748 | 6645: Time Measuring Instruments | $576.00 | 2008 | ||
GSNPNEV00408 | 7510: Office Supplies | $180.00 | 2008 | ||
GSNPNEUJ2788 | 7510: Office Supplies | $460.04 | 2008 | ||
GSNPNEUJ2758 | 5826: Radio Navigation Eq Air | $344.98 | 2008 | ||
GSNPNEUJ2768 | 5820: Radio Tv Eq Except Airborne | $755.00 | 2008 | ||
GSNPNEUJ2798 | 7510: Office Supplies | $91.52 | 2008 |