Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEGL0514 | 7510: Office Supplies | $35.00 | 2004 | ||
GSNPNEGL0534 | 7510: Office Supplies | $296.00 | 2004 | ||
GSNPNEGL0524 | 7510: Office Supplies | $77.04 | 2004 | ||
GSMPNEUZ0426 | 5120: Hand Tools, Nonedged, Nonpowered | $3.78 | 2006 | ||
0180 | R414: Systems Engineering Services | $10,547,264.00 | 2007 | ||
EJ02 | S216: Facilities Operations Support Svcs | $5,625,194.00 | 2008 |