Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNR5806 | 7510: Office Supplies | $236.25 | 2006 | ||
GSFPNB0E9257 | 7920: Brooms, Brushes, Mops, And Sponges | $86.70 | 2007 | ||
GSNPNBPY9737 | 7510: Office Supplies | $25.16 | 2007 | ||
W912LQ08F0024 | 2090: Misc Ship & Marine Eq | $27,018.66 | 2008 | ||
W912LQ08F0024 | 2090: Misc Ship & Marine Eq | $0.00 | 2008 |