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W91QKV: 0101 In Bn 04 Co C Ntwk Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEX17996 | 7910: Floor Polishers & Vacuum Cleaners | $432.56 | 2006 | ||
| GSNXDXLP7796 | 7520: Office Devices And Accessories | $84.56 | 2006 | ||
| GSNPNEM71816 | 5825: Radio Navigation Eq - Except Air | $551.72 | 2006 | ||
| GSNPNELM2726 | 7510: Office Supplies | $1,288.65 | 2006 | ||
| GSNPNEMH0636 | 7510: Office Supplies | $1,328.00 | 2006 | ||
| GSNPNEM71806 | 7510: Office Supplies | $1,510.00 | 2006 | ||
| GSNPNEMH0626 | 6645: Time Measuring Instruments | $2,950.00 | 2006 | ||
| GSFPNEX18006 | 5315: Nails, Machine Keys, And Pins | $29.05 | 2006 | ||
| GSNPNEMH0616 | 5825: Radio Navigation Eq - Except Air | $3,862.00 | 2006 | ||
| GSNXDXLV9906 | 6650: Optical Instruments | $30.00 | 2006 |