Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEMU0456 | 6140: Batteries, Rechargeable | $195.75 | 2006 | ||
GSNPNEMU0446 | 5826: Radio Navigation Eq Air | $262.35 | 2006 |