Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912J306P0045 | 9140: Fuel Oils | $1,696.00 | 2006 | ||
GSFPNBWF7236 | 8315: Notions And Apparel Findings | $8.50 | 2006 | ||
GSNPNBPH9087 | 6140: Batteries, Rechargeable | $130.50 | 2007 | ||
GSNPNBP85077 | 5826: Radio Navigation Eq Air | $749.96 | 2007 | ||
GSNPNBPC2667 | 5826: Radio Navigation Eq Air | $1,124.94 | 2007 | ||
0001 | V231: Lodging - Hotel/Motel | $1,395.00 | 2008 | ||
GSMPNB4G6669 | 5136: Taps,dies & Collets-Hand & Machine | $117.60 | 2009 | ||
GSNPNBZF1109 | 7510: Office Supplies | $71.85 | 2009 |