Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB95954G | 7510: Office Supplies | $235.80 | 2006 | ||
GSNPNEM42316 | 5825: Radio Navigation Eq - Except Air | $222.00 | 2006 | ||
GSNPNEM42306 | 7510: Office Supplies | $755.00 | 2006 |