Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBJR5755 | 8115: Boxes, Cartons, And Crates | $285.00 | 2005 | ||
GSNPNBVV9198 | 7510: Office Supplies | $47.55 | 2008 | ||
GSFPNB5W4018 | 7910: Floor Polishers & Vacuum Cleaners | $7.98 | 2008 | ||
GSNPNBWR8888 | 7510: Office Supplies | $85.80 | 2008 | ||
GSMPNBX20368 | 5120: Hand Tools, Nonedged, Nonpowered | $103.13 | 2008 | ||
GSNPNBWE6338 | 5826: Radio Navigation Eq Air | $562.47 | 2008 |