Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSC7847 | 5826: Radio Navigation Eq Air | $4,099.60 | 2007 | ||
GSNPNBSC7857 | 6140: Batteries, Rechargeable | $261.00 | 2007 | ||
GSNPNBSC7887 | 5826: Radio Navigation Eq Air | $439.80 | 2007 | ||
GSNPNBSC7877 | 2240: Locomotive & Rail Car Accessories | $129.60 | 2007 | ||
GSNPNBSC7867 | 5826: Radio Navigation Eq Air | $349.80 | 2007 | ||
GSMPNBYT2068 | 5120: Hand Tools, Nonedged, Nonpowered | $307.25 | 2008 | ||
GSNPNBWB0968 | 7510: Office Supplies | $1,298.46 | 2008 | ||
GSMPNBYT2038 | 5120: Hand Tools, Nonedged, Nonpowered | $27.56 | 2008 | ||
GSMPNBYT2028 | 5120: Hand Tools, Nonedged, Nonpowered | $23.20 | 2008 | ||
GSNPNBWM4108 | 8105: Bags And Sacks | $9.24 | 2008 | ||
GSMPNBYT2058 | 5140: Tool And Hardware Boxes | $19.97 | 2008 | ||
GSMPNBCL8169 | 8010: Paint,dope,varnish & Related Prod | $519.20 | 2009 |