Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEMK7246 | 5826: Radio Navigation Eq Air | $187.49 | 2006 | ||
GSNPNEMK7236 | 5826: Radio Navigation Eq Air | $749.96 | 2006 | ||
GSNPNELJ0666 | 7510: Office Supplies | $20.10 | 2006 | ||
GSFPNEWY5496 | 7910: Floor Polishers & Vacuum Cleaners | $1,244.40 | 2006 |