Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEKP8885 | 6130: Converters, Electrical, Nonrotating | $598.12 | 2005 | ||
GSNPNEKM7495 | 7510: Office Supplies | $429.55 | 2005 | ||
GSFPNEVE2866 | 7910: Floor Polishers & Vacuum Cleaners | $105.08 | 2006 | ||
GSNPNEKX1516 | 7510: Office Supplies | $88.80 | 2006 | ||
FA520909P0077 | AJ11: Physical Sciences (Basic) | $5,000.00 | 2009 |