Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNETU5368 | 5826: Radio Navigation Eq Air | $815.94 | 2008 | ||
GSG07BA96908 | 7510: Office Supplies | $5.04 | 2008 | ||
GSFPNE2Z7598 | 7910: Floor Polishers & Vacuum Cleaners | $646.80 | 2008 | ||
GSMPNENR1878 | 5110: Hand Tools, Edged, Nonpowered | $1,389.90 | 2008 | ||
GSG08BB15250 | 7510: Office Supplies | $40.52 | 2008 | ||
GSNPNETB5798 | 5826: Radio Navigation Eq Air | $1,034.94 | 2008 | ||
GSNPNETU5358 | 5826: Radio Navigation Eq Air | $1,124.94 | 2008 | ||
GSNPNETF5998 | 7520: Office Devices And Accessories | $167.76 | 2008 | ||
GSFPNE2T5088 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2008 | ||
GSNPNETU5348 | 2240: Locomotive & Rail Car Accessories | $128.16 | 2008 | ||
GSG07BA97762 | 7510: Office Supplies | $76.80 | 2008 |