Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJE7205 | 7510: Office Supplies | $40.74 | 2005 | ||
GSNPNBL86896 | 7510: Office Supplies | $257.73 | 2006 | ||
GSNXDSM31016 | 5820: Radio Tv Eq Except Airborne | $241.52 | 2006 | ||
GSNXDSLB2496 | 7045: Adp Supplies | $25.00 | 2006 | ||
GSNPNBLM3646 | 7510: Office Supplies | $171.82 | 2006 | ||
GSFPNB476688 | 7810: Athletic And Sporting Equipment | $149.90 | 2008 | ||
GSMPNBV96988 | 8465: Individual Equipment | $148.00 | 2008 |