Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBW13948 | 7510: Office Supplies | $1,764.60 | 2008 | ||
GSNPNBW47598 | 5826: Radio Navigation Eq Air | $271.98 | 2008 | ||
GSMPNBZW4918 | 5180: Sets Kits & Outfits Of Hand Tools | $231.89 | 2008 | ||
GSMPNBZW4928 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSFPNB2Z7588 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2008 |